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395560 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******113.72* CHECK NUMBER: 395560 CHECK DATE: 06/14/23 DEPARTMENT = ACCOUNT PO NUMBER INVOICE NUMBER 601- 5023990 58029197 AMOUNT 113.72 DESCRIPTION `OTHER EXPENSES