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411634 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * *:* *77.97* CHECK NUMBER: 411634 CHECK DATE: 08/15/24' DEPARTMENT 601 ACCOUNT. PO NUMBER INVOICE NUMBER 5023990 13053252-6 AMOUNT 77.97 DESCRIPTION OTHER EXPENSES