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411958 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******136.79* CHECK NUMBER: 411958 CHECK DATE: 08/22/24 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER ;AMOUNT DESCRIPTION 4349000 12940143-6 136.79 NATURAL GAS'