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408008 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: $*******127.17* CHECK NUMBER: 408008 CHECK -DATE: `05/22/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER 601 5023990 58029197 AMOUNT 127.17 DESCRIPTION OTHER EXPENSES