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411965 08/22/24
CITY OF CARMEL; IINDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********28.81 * CHECK NUMBER: 411965 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER. 651 502399.0: 13051969-7 .AMOUNT- 28 .:81. DESCRIPTION OTHER EXPENSES