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411961 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: $********98.79* CHECK NUMBER: 411961 , CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 2201 4349000 - 12992451-0, AMOUNT 98.79 DESCRIPTION NATURAL GAS