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404606 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR 1-50002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251'1423 CHECK AMOUNT: $ * * * * * 1,169.82 * CHECK NUMBER: 404606 CHECK DATE: 02/22/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 56974409 AMOUNT 1,169.82 DESCRIPTION ,OTHER EXPENSES