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601619 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:_ $*****1,023.54* CHECK. NUMBER: 601619 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 1120 4349000 12940166-7 AMOUNT :DESCRIPTION 12,023.54 NATURAL GAS