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394521 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: $*******253.00* CHECK NUMBER: 394521 CHECK DATE: 05/18/23 601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 502399'0- - 54552002 AMOUNT 253.00 DESCRIPTION OTHER EXPENSES