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390075 01/20/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******176.01 * CHECK NUMBER: 390075 CHECK DATE: 01/20/23 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 55105459 176.01 OTHER CONT SERVICES