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408003 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******439.80* CHECK NUMBER: 408003 CHECK DATE: 05/22/24 DEPARTMENT 'ACCOUNT PO "NUMBER INVOICE NUMBER 601 5023990 54552002 AMOUNT 439.80 -DESCRIPTION OTHER EXPENSES