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401461 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: $********90.44* CHECK NUMBER: 401461 CHECK DATE: 11 /21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 57317573 AMOUNT 90.44 DESCRIPTION OTHER EXPENSES