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601047 01/30/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA, 46032 VENDOR: 15.0002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * *_ 398.49 * CHECK NUMBER: 0010.47 CHECK DATE: 01/30/25 DEPARTMENT 1208 ACCOUNT PO NUMBER _INVOICE NUMBER 4349-000 12940178-2 AMOUNT: - 398.49 DESCRIPTION NATURAL GAS