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393675 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 ' HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * 3,446.09 * CHECK NUMBER: 393675 CHECK DATE: 04/28/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 52887814 AMOUNT 3,446.09 DESCRIPTION OTHER EXPENSES.