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394529 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: $ * * * * * * * * 99.79 * CHECK NUMBER: 394529 CHECK DATE: 05/18/23 DEPARTMENT 601 ACCOUNT PO NUMBER: INVOICE NUMBER AMOUNT DESCRIPTION 5023990 57418312 99.79 OTHER EXPENSES