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405818 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 - VENDOR: 150002 - CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******853.67* CHECK NUMBER: 405818 CHECK DATE: 03/20/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 502399-0 51218692 853.67 DESCRIPTION OTHER EXPENSES