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399302 09/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IND.IANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******206.33* CHECK NUMBER: 399302 CHECK DATE: 09/22/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 56974409 AMOUNT 206.33 DESCRIPTION OTHER EXPENSES