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389145 12/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 3,933, 86 * CHECK NUMBER: 389145 CHECK DATE: 12/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 52887814 AMOUNT 3,933.86 DESCRIPTION OTHER EXPENSES