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410340 07/17/24
CITY OF CARMEL, -INDIANA_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150.002 CENTERPOINT ENERGY P.0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******130.02* CHECK NUMBER: 410340 CHECK DATE: 07/17/24 DEPARTMENT 1110 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43.49000 12993697-7 130.02 NATURAL GAS