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391214 02/21/23
CITY. OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 148.92* CHECK NUMBER: 391214 CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER 202 4350900 55105459 AMOUNT 148.92 DESCRIPTION OTHER CONT SERVICES