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391991 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SgUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 1,086.08 * CHECK NUMBER: 391991 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 51218692 AMOUNT 1,086.08 DESCRIPTION OTHER EXPENSES