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410736 07/25/24
CITY OF CARMEL; ;INDIANA . ONE CIVIC SQUARE . - - CARMEL,.INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******101.52* CHECK NUMBER: 410736 . CHECK DATE: 07/25/24 DEPARTMENT ACCOUNT P0, NUMBER INVOICE NUMBER 60.1 5023990 -13053246-8 AMOUNT 101.52 DESCRIPTION OTHER EXPENSES