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405815 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: $*******634.90* CHECK NUMBER: 405815 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 54552002 ' AMOUNT 634.90 DESCRIPTION OTHER EXPENSES