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400253 10/20/23
CITY .OF CARMEL, ,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO "NUMBER" . INVOICE NUMBER 5023990 528:.87814 AMOUNT 149.32 CHECK AMOUNT: $*******149.32*. CHECK NUMBER: 400253 CHECK DATE: 10/20/23 - DESCRIPTION OTHER EXPENSES