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403373 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: $ * * * * * * * 620.96 * CHECK NUMBER: 403373 CHECK DATE: 01 /18/24 60]. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 56974409 AMOUNT 620.96 DESCRIPTION OTHER EXPENSES