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405831 03/20/24
CITY OF CARMEL, INDIANA:_ ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******116.71 CHECK NUMBER: 405831 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 57418312. AMOUNT 116.71 DESCRIPTION OTHER EXPENSES