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400263 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: $ * * * * * * * * 70.96 * CHECK NUMBER: 400263 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 601 5023990 58029197 AMOUNT 70.96 DESCRIPTION OTHER EXPENSES