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374303 11/18/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * *44.29* CHECK NUMBER: 374303 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 51210057 AMOUNT 44.29 DESCRIPTION OTHER EXPENSES