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411970 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: $ * * * * * * * 102.57 * CHECK NUMBER: 411970 CHECK DATE: 08/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13053246-8 AMOUNT 102.57 DESCRIPTION OTHER EXPENSES