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404602 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 - ,HOUSTON TX 7725.1-1423 CHECK AMOUNT: $*******829.99* CHECK NUMBER: .404602 CHECK DATE: • 02/22/24 DEPARTMENT 601' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 - 54552002 829.99 DESCRIPTION OTHER EXPENSES