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403367 01/18/24
CITY OF CARMEL,.INDIANA.. ONE CIVIC SQUARE CARMEL; INDIANA 46032' VENDOR: 150002 CENTERPOINT ENERGY. PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * *950.53* CHECK NUMBER: 403367 CHECK DATE: 01/18/24 DEPARTMENT 601 ACCOUNT PO NUMBER; INVOICE:NUMBER 5023990 51218692 AMOUNT 950.53 DESCRIPTION OTHER EXPENSES