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395680 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: $********23:39* CHECK NUMBER: 395680 CHECK DATE: 06/22/23 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER 651 • 5023990 57317573 AMOUNT 23.39 DESCRIPTION OTHER EXPENSES