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407162 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 1-50002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON-TX 77251-1423 DEPARTMENT `ACCOUNT PO NUMBER- INVOICE NUMBER AMOUNT 651 5023990 51210057 231.24 CHECK AMOUNT: $*******231.24* CHECK NUMBER: 407162 CHECK DATE: 04/25/24 DESCRIPTION OTHER EXPENSES