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397137 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********17.98* CHECK NUMBER: 397137 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 54552002 AMOUNT 17.98 DESCRIPTION OTHER EXPENSES