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402355 12/15/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********18.90* CHECK NUMBER: 402355 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 202 - 4350900 55105459 AMOUNT 18.90 DESCRIPTION OTHER CONT SERVICES