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389146 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: $*******795.00* CHECK NUMBER: 389146 CHECK DATE: 12/27/22 DEPARTMENT 601 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 . 54552002 795.00 OTHER EXPENSES