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397729 08/10/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT:.$*******338.66* CHECK NUMBER: 397729 CHECK DATE: . 08/10/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 52887814 AMOUNT 338.66 DESCRIPTION OTHEREXPENSES