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409445 06/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ *.* * * * * * 218,01 * CHECK NUMBER: 409445 CHECK DATE: 06/20/24 DEPARTMENT 601 ACCOUNT. PO NUMBER INVOICE NUMBER 50239=90 56974409 AMOUNT 218.01 DESCRIPTION OTHER EXPENSES