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393365 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: $*******809.30* CHECK NUMBER: 393365 CHECK DATE: 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 56974409 AMOUNT- 809.30'. DESCRIPTION . OTHER EXPENSES