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390078 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: $*****2,003,98* CHECK NUMBER: 390078 CHECK DATE: 01/20/23 DEPARTMENT 1208 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350900 58577605 2,003.98 DESCRIPTION OTHER CONT SERVICES