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411220 08/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 1,748.60*" CHECK NUMBER: 411220 CHECK DATE: 08/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4349000 13332566-2 AMOUNT 1,748.60 DESCRIPTION NATURAL GAS