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375270 12/16/21
CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE CENTERPOINT ENERGY CARMEL, INDIANA 46032 PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 222, 28 * CHECK NUMBER: 375270 CHECK DATE: 12/16/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 51210057 AMOUNT 222.28 DESCRIPTION OTHER EXPENSES