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404423 02/15/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL,- INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * *4,607.39 * CHECK NUMBER: 404423 CHECK DATE: 02/15/24 DEPARTMENT -651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 52887814 4,607.39 OTHER EXPENSES