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400500 10/26/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********23.08* CHECK NUMBER:. 400500 CHECK DATE: 10/26/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 • 5023990 5731757.3 AMOUNT 23.08 DESCRIPTION OTHER EXPENSES