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398428 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: $********51.06* CHECK NUMBER:: 398428 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER 1115 43-48000 53982962 AMOUNT 51.06 DESCRIPTION ELECTRICITY