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403377 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: $ * * * * * * * 100.02 * CHECK NUMBER: 403377 CHECK DATE: 01/18/24 DEPARTMENT : ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 57418312 AMOUNT 100.02 DESCRIPTION OTHER EXPENSES