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398872 09/14/23
CITY OF CARMEL, INDIANA'. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 168.58 * CHECK NUMBER: 398872 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 651 5023990 52887814 AMOUNT 168.58 DESCRIPTION OTHER EXPENSES