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388769 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 • CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: •$*******100,11 CHECK NUMBER: 388769 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 55105459 AMOUNT 100.11 DESCRIPTION OTHER MISCELLANEOUS