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396316 07/06/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********18.71 * CHECK NUMBER: 396316 CHECK DATE: 07/06/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 6044003-2 AMOUNT 18.71 DESCRIPTION OTHER EXPENSES