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395667 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * ** 2.7,63 * CHECK NUMBER: 39.5667 CHECK DATE: " 06/22/23 DEPARTMENT ACCOUNT PO NUMBER "INVOICE NUMBER 65.1 5023990 51210057 AMOUNT 27.63 DESCRIPTION OTHER. EXPENSES