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379606 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 722,09 * CHECK NUMBER: 379606 CHECK DATE: 04/21/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 51218692 AMOUNT 722.09 DESCRIPTION OTHER EXPENSES