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404611 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: $********17.98* CHECK NUMBER: 404611 CHECK DATE: 02/22/24 DEPARTMENT 651 ' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 60440032 17.98 OTHER EXPENSES