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408540 05/30/24
CITY OF .CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******233.32* CHECK NUMBER: 408540 CHECK DATE: 05/30/24 - DEPARTMENT 12.08 • ACCOUNT PO NUMBER INVOICE NUMBER 4349000 56428427 AMOUNT' 233.3,2 DESCRIPTION NATURAL GAS