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413923 10/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******150.60* CHECK NUMBER: 413923 CHECK DATE: 10/15/24 DEPARTMENT 1120 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 13233878-1 150.60 NATURAL GAS