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400978 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******595.78* CHECK NUMBER: 400978 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT 651 -;5023990 - 52,8-87814 595.78 DESCRIPTION OTHER EXPENSES