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411964 08/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:.150002 CENTERPOINT ENERGY Pb BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******137.84* CHECK NUMBER: 411964 - CHECK DATE: 08/22/24 DEPARTMENT 1110` ACCOUNT. PO -NUMBER INVOICE NUMBER 4349000;. 12993697-7 AMOUNT 137.84 DESCRIPTION NATURAL GAS