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401460 11/21/23
CITY OF CARMEL, INDIANA ONE CIVIC: SQUARE CARMEL,-INDIANA 46032 VENDOR::.150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******525.06* CHECK NUMBER: 401460 CHECK -DATE: 11 /21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990a56974409 AMOUNT 525.06 DESCRIPTION OTHER EXPENSES