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378874 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 367.46 * CHECK NUMBER: 378874 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 57317573 AMOUNT 367.46 DESCRIPTION OTHER EXPENSES