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393367 04/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, !NDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY -- PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ ** * * * * * 100.15 * CHECK NUMBER: 393367 CHECK DATE: - 04/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 57418312 100.15 OTHER EXPENSES