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394514 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT:. $********95.87* CHECK NUMBER: 394514 CHECK DATE: 05/18/23 DEPARTMENT 651 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 51210057 95.87 OTHER EXPENSES