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405832 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: $ * * * * * * *.531.74* CHECK NUMBER: 405832 CHECK DATE: 03/20/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 58029197 AMOUNT 531.74 DESCRIPTION OTHER EXPENSES