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391210 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * *4,940.81 * CHECK NUMBER: 391210 CHECK DATE: 02/21 /23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 52887814 AMOUNT 4,940.81 DESCRIPTION OTHER EXPENSES