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397134 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $******. CHECK NUMBER: 397134 CHECK DATE: 07/27/23 28.0 651 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 51210057 AMOUNT 28.01 DESCRIPTION OTHER EXPENSES