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414090 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON'TX 77251-1423 CHECK AMOUNT: $********48.77* CHECK NUMBER: 4.14090 CHECK DATE: 10/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1208 4349000 12940178-2 AMOUNT DESCRIPTION 48.77 NATURAL GAS.