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410341 07/17/24
CITY OF CARMEL, INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY: POBOX 1423 HOUSTON.TX 77251-1423 CHECK AMOUNT: $********26.94* CHECK NUMBER: 410341 CHECK DATE: 07/17/24 - DEPARTMENT ,ACCOUNT PO NUMBER INVOICE NUMBER 5.0.23990. 13051969-7 AMOUNT - DESCRIPTION' 26.94 - OTHER . EXPENSES