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411973 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: $ * * * * * * * 61 1 .86 * CHECK NUMBER: 41 1973 CHECK DATE: 08/22/24 DEPARTMENT 1120 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 43.49000. 13139443-9 611;86 DESCRIPTION NATURAL. GAS