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401297 11/17/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********18.18* CHECK NUMBER: 401297 CHECK DATE: 1 1 /17/23 DEPARTMENT 202 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 551.05459 18.18 OTHER CONT SERVICES