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391221 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: $ * * * * * * * 342.17 * CHECK NUMBER: 391221 CHECK DATE: 02/21 /23 DEPARTMENT 651 " ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 57317573 342.17 OTHER EXPENSES