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388771 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: $ * * * * * * * 250.71 * CHECK NUMBER: 388771 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 57317573 250.71 OTHER EXPENSES