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406990 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 590.69 * CHECK NUMBER:. 406990 CHECK DATE: 04/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 54552002 AMOUNT 59.0.69 DESCRIPTION OTHER EXPENSES