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386965 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: $*******821.25* CHECK NUMBER: 386965 CHECK DATE: 10/28/22 DEPARTMENT 651, ACCOUNT . PO NUMBER INVOICE NUMBER 5023990 52887814 AMOUNT 821.25 DESCRIPTION OTHER EXPENSES