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411966 08/22/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 614.91 CHECK NUMBER: 411966 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6015023.990 13051976-2 AMOUNT 614.91 DESCRIPTION OTHER EXPENSES