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393360 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 _ VENDOR: 150002: CENTERPOINT ENERGY PO BOX 1423 - HOUSTON TX. 77251-1423 CHECK AMOUNT: $ * * * * * * * 507.78 * CHECK NUMBER: 393360 CHECK DATE: 04/19/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 54552002 AMOUNT 507.78. DESCRIPTION OTHER EXPENSES