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413663 10/10/24
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********17.98* CHECK NUMBER: 413663 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT PONUMBER• INVOICE NUMBER AMOUNT 1207.4349000 13104435-6 17.98 DESCRIPTION NATURAL GAS,