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408543 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: $ * * * *,* * * 210.79 * CHECK NUMBER: 408543 CHECK DATE: 05/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201'. 4349000 5731220.5 AMOUNT 210.79 DESCRIPTION NATURAL GAS