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393355 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 232.84* CHECK NUMBER: 393355 CHECK DATE: 04/19/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. 5023990 51210057 232.84 DESCRIPTION OTHER EXPENSES