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394518 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 150002 CENTERPOINT-ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,349.27* CHECK NUMBER: 394518 CHECK DATE: 05/18/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 52887814 AMOUNT 1,349.27 DESCRIPTION' OTHER EXPENSES