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387789 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: $ * * * * * * * 100.60* CHECK NUMBER: 387789 CHECK DATE:. 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 57418312 AMOUNT 100.60 DESCRIPTION OTHER EXPENSES