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406999 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: $*******607.58*. CHECK NUMBER: 406999 ,CHECK DATE: 04/19/24 6.01 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 -56974409 AMOUNT 607.58 DESCRIPTION OTHER EXPENSES