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402360 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: $*******693.77* CHECK NUMBER: 402360 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 1110 4348000 58864189 AMOUNT DESCRIPTION 693.77 ELECTRICITY