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400262 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: $*******106.77* CHECK NUMBER: 400262 CHECK DATE: 10/20/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 57418312 106.77 OTHER" EXPENSES