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400265 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: 400265 CHECK DATE: 10/20/23 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 60440032 AMOUNT 17-.98 DESCRIPTION OTHER EXPENSES-