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409444 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********62,48* CHECK NUMBER: 409444 - CHECK DATE: 06/20/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54552002 62.48 OTHER EXPENSES