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605227 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******447.47* CHECK NUMBER: 605227 CHECK DATE: 05/21/25 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 4349000 13139443-9 447.47 NATURAL GAS