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405055 02/29/24
CITY OF CARMEL, INDIANA :ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 - HOUSTON TX 77251-1423: CHECK AMOUNT: $ * * * * * * * 149.93 * CHECK NUMBER: 405055 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202: 435.0900 - 55105459 AMOUNT 149.93 DESCRIPTION OTHER CONT SERVICES