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Home My WebLink About403378 01/18/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******445.26* CHECK NUMBER: 403378 CHECK DATE: 01/18/24 • DEPARTMENT :601 • ' ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - 58029197 AMOUNT 445.26 DESCRIPTION OTHER EXPENSES