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404599 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******930.34*. CHECK NUMBER: 404599 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER 60.1 - 5023990 51218692 AMOUNT 930.34 DESCRIPTION - OTHER EXPENSES