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389147 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: $*******546.39* CHECK NUMBER: 389147 CHECK DATE: 12/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 56974409 AMOUNT 546.39 DESCRIPTION OTHER EXPENSES