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397348 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA_46032 VENDOR: 150002 CENTERPOINT ENER.GY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*. * * * * * CHECK NUMBER: 397348. CHECK DATE: 08/04/23 43.39* •DEPARTMENT 651 ACCOUNT_ PO - NUMBER INVOICE NUMBER 5023990 60440032 AMOUNT DESCRIPTION 43.39 OTHER EXPENSES