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409601 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY ,P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********26.07* CHECK NUMBER: '409601- CHECK DATE: 06/27/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651- 5023990 57317573 AMOUNT 26.07 DESCRIPTION OTHER EXPENSES