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606985 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO 80X 1423 HOUSTON TX 77251-1423 • CHECK AMOUNT: S*******158.48* CHECK NUMBER: 606985 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4349000 12940127-9 AMOUNT 158.48 DESCRIPTION NATURAL GAS