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391222 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: $ * * * * * * * 105.45 * CHECK NUMBER:. 391222 • CHECK DATE: 02/21/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 57418312 AMOUNT 105.45 DESCRIPTION OTHER EXPENSES