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395676 06/22/23
CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE CENTERPOINT ENERGY CARMEL, INDIANA 46032 PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******131.13* CHECK NUMBER: 395676 CHECK DATE: 06/22/23 -DEPARTMENT 6.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 56974409 131.13 . OTHER EXPENSES