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410344 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423. HOUSTON TX 77251-1423 CHECK AMOUNT: $********17.98* CHECK NUMBER: 410344 CHECK DATE: 07/17/24 DEPARTMENT 651 ACCOUNT ,PO NUMBER INVOICE NUMBER 5023990 13053235-1 AMOUNT 17.98 DESCRIPTION OTHER EXPENSES