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600247 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P01BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******267.04* CHECK NUMBER: 600247 CHECK DATE: 01/09/25 DEPARTMENT 1206 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4349000 13072269-7 267.04 NATURAL GAS