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601617 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: * * * * * * * 358.64* CHECK NUMBER: 601617 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000= 12940143-6 AMOUNT 358.64 DESCRIPTION NATURAL GAS