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387778 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 - CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******749.71* CHECK NUMBER: 387778 CHECK DATE: 11 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 51218692 AMOUNT 749.71 DESCRIPTION OTHER EXPENSES