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411716 08/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * *763.00* CHECK NUMBER: 411716 CHECK DATE: 08/20/24 DEPARTMENT 1125 1125 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 13072237-4 19.29 -NATURAL GAS 434'9000 13072248-1 20.09 NATURAL GAS 4349000 13072276-2 689.38 NATURAL GAS 4349000 13072288-7 34.24 NATURAL GAS