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390077 01/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******350.69* CHECK NUMBER: 390077 CHECK DATE: 01/20/23 DEPARTMENT 1208 ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION 4350900 56428427 350.69 OTHER CONT SERVICES