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385594 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 104.05* CHECK NUMBER: 385594 CHECK DATE: 09/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 57418312 AMOUNT 104 .05 DESCRIPTION OTHER EXPENSES