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386966 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: $*******431.95* CHECK NUMBER: 386966 CHECK DATE: 10/28/22 DEPARTMENT ACCOUNT PO`NUMBER INVOICE NUMBER 601 5023990 54552002 AMOUNT 431.95 DESCRIPTION OTHER EXPENSES