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374608 11/24/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,040.36* CHECK NUMBER: 374608 CHECK DATE: 1 1 /24/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651. 5023990 52887814 AMOUNT 1,040.36 DESCRIPTION OTHER EXPENSES