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398427 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * * 24,86 * CHECK NUMBER: 398427 CHECK DATE: 08/25/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 51210057 AMOUNT 24.86 DESCRIPTION OTHER EXPENSES