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407994 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 • VENDOR: 150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 574.68 * CHECK NUMBER: 407994 CHECK DATE: 05/22/24 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER ;601.• 5023990 56974409 AMOUNT 574.68 DESCRIPTION OTHER EXPENSES