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409981 07/11/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY. R0 BOX 1423 HOUSTON TX 77251-1423 .CHECK AMOUNT:- $ * * * * * 1-,366.54*- CHECK NUMBER: _ 409981 CHECK DATE: 07/1 1 /24 DEPARTMENT . 651- ACCOUNT PO NUMBER INVOICE NUMBER 5023990 13051988-7 AMOUNT. 1,366.54 DESCRIPTION OTHER EXPENSES