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390161 01/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,126.81.* CHECK NUMBER:. 390161 CHECK DATE: 01/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 51218692 AMOUNT 1,126.81 DESCRIPTION OTHER EXPENSES