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601615 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******454.84* CHECK NUMBER: 601615 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 1207 4349000 13104435-6 AMOUNT 454.84: - DESCRIPTION NATURAL - GAS