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401456 11/21/23
CITY OF CARMEL,- INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT:. $********49.58* CHECK NUMBER: 401456 CHECK DATE: 1 1 /21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 51210057 AMOUNT 49.58 DESCRIPTION OTHER EXPENSES