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386964 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * ** 814.27.* CHECK NUMBER: 386964 CHECK DATE: - 10/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT 601 5023990. 51218692 814.27 DESCRIPTION' OTHER EXPENSES