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390162 01/27/23
CITY OF_ CARMEL; INDIAN A ONE CIVIC SQUARE. CARMEL,_ INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,035.51 * CHECK NUMBER: 390162 CHECK DATE: 01/27/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502.3990 54552002 1,035.51 OTHER"EXPENSES