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405834 03/20/24
CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 ' CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********17.98* CHECK NUMBER: 405834 CHECK DATE: 03/20/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION 5023990 60440032 17.98 OTHER EXPENSES