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402361 12/15/23
CITY OF CARMEL; INDIANA ONECIVICSQUARE ' CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******280.63* CHECK NUMBER: 402361 CHECK DATE: 12/15/23 DEPARTMENT' - ACCOUNT PO NUMBER INVOICE NUMBER-. 601 5023990 ' 58902.9197 AMOUNT DESCRIPTION 280.63 OTHER EXPENSES