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398261 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********27.91 * CHECK NUMBER: 398261 CHECK DATE: 08/25/23 DEPARTMENT •ACCOUNT PO NUMBER INVOICE NUMBER 651. 5023990 60440032 AMOUNT 27.91 DESCRIPTION OTHER EXPENSES