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402485 12/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY " PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * ** * * * * 195.68 * CHECK NUMBER: 402485 CHECK DATE: 12/21/23 -DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 57317573 AMOUNT 195.68 DESCRIPTION OTHER EXPENSES