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394942 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: $********18.73*, CHECK NUMBER: 394942 CHECK DATE: 05/31/23 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 60440032 AMOUNT 18.73 DESCRIPTION OTHER EXPENSES