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603991 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******555.96* CHECK NUMBER: 603991 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT .. 'P0 NUMBER- 1',INVOICE NUMBER 11.10 4349000 12993697-7 AMOUNT 555.96 DESCRII?TION NATURAL GAS