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394940 05/31/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********38.63* CHECK NUMBER: 394940 CHECK DATE: 05/31/23 202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 4350900 55105459 AMOUNT 38.63 DESCRIPTION OTHER CONT SERVICES