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407168 04/25/24
CITY OF CARMEL, INDIANA ONE CIVICS SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT:. $*******149.62* CHECK NUMBER: 407168 CHECK DATE: 04/25/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT - DESCRIPTION 5023990 57317573 149.62 OTHER EXPENSES