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377470 02/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT.ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,147.46* CHECK NUMBER: 377470 CHECK DATE: 02/16/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 54552002 1,147.46 OTHER EXPENSES