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408539 05/30/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******141.31 * CHECK NUMBER: 408539 CHECK DATE: 05/30/24 DEPARTMENT 1206' ACCOUNT PO NUMBER INVOICE NUMBER .` AMOUNT DESCRIPTION 4349000 55907731 141.31 NATURAL GAS