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396807 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********18.18* CHECK NUMBER: 396807 CHECK DATE: 07/20/23 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER 4350900 55105459 AMOUNT 18.18 DESCRIPTION OTHER CONT SERVICES