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400255 10/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 , CHECK AMOUNT: $********17.98* CHECK NUMBER: ,400255.• CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT- - PO NUMBER ' INVOICE NUMBER - AMOUNT 601 = 5023990 545'52002 17.98 DESCRIPTION OTHER EXPENSES