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399304 09/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1.50002_ CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 • CHECK AMOUNT: $*******993,78* CHECK NUMBER: 399304 CHECK DATE: 09/22/23 DEPARTMENT 601 ACCOUNT PO NUMBER " INVOICE NUMBER AMOUNT DESCRIPTION 5023990 51218692 993.78 OTHER EXPENSES