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403371 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: $ * * * * * * *404.83* CHECK NUMBER: 403371 CHECK DATE: . 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 50,23990 54552002 - AMOUNT 404.83 DESCRIPTION OTHER EXPENSES