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403705 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOIN_ T .ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******215.35* CHECK NUMBER: 403705 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE- NUMBER 651 5023990 51210057 AMOUNT 215.35 'DESCRIPTION OTHER EXPENSES