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410346 07/17/24
CITY OF CARMEL, ".INDIANA ONE CIVIC SQUARE : CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********17.98* CHECK NUMBER: 410346 CHECK DATE: 07/17/24 DEPARTMENT ACCOUNT = PO NUMBER INVOICE NUMBER 651 5023990- 13053261-7 AMOUNT 17".98 DESCRIPTION= OTHER EXPENSES