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401457 11/21/23
CITY OF .CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POB0X1423 HOUSTON TX 77251-1423: CHECK AMOUNT: $*******695.58* CHECK NUMBER:.. 401457 CHECK DATE: 1-1 /21 /23 - DEPARTMENT 601. 5023990 51218692 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 695.58_ DESCRIPTION OTHER.EXPENS.ES