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603490 04/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******-708.41 * CHECK NUMBER: 603490 CHECK DATE: 04/04/25 • DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4349000 . 12992489-0, 708.41 NATURAL GAS