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387544 11/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * * 88.69 * CHECK NUMBER: 387544 CHECK DATE: 1 1 /10/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 502.3990 58029197 AMOUNT 88.69 DESCRIPTION OTHER EXPENSES