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407998 05/22/24
CITY OF CARMEL, INDIANA ONE. CIVIC..SQUARE CARMEL; INDIANA:46032 VENDOR: . 150.002: CENTERPOINT ENERGY_ ' PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******615.73* CHECK NUMBER: 407998 CHECK .DATE: 05/22/24 DEPARTMENT .. 601; ACCOUNT` PO,NUMBER INVOICE NUMBER 5023990,. 51218692 AMOUNT 615.73 'DESCRIPTION OTHER EXPENSES