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397983 08/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********70.25* CHECK NUMBER: 397983 CHECK DATE: 08/17/23 DEPARTMENT 601 ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION 5023990 58029197 70.25 OTHER EXPENSES