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400259 10/20/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******134.69* CHECK NUMBER: 400259 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 601:- 5023990 56974409 134.69 OTHER EXPENSES.