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407163 04/25/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******114.24* CHECK NUMBER: 407163 CHECK DATE: 04/25/24 DEPARTMENT 651 ACCOUNT .PO NUMBER INVOICE NUMBER ' 5023990 53982962 AMOUNT - ,114.24 DESCRIPTION OTHER EXPENSES