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407680 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ ** * * * 1,273.12* CHECK NUMBER: 407680 CHECK DATE: 05/08/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :502399,0 52887814 . 1,273.12 OTHER EXPENSES;,