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413199 09/27/24
CITY OF.CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 150002 . CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 :_DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER AMOUNT 601 _ 5023990 13051976-2 686.66 CHECK AMOUNT: $*******6a6.66*-.: CHECK NUMBER: 413199 CHECK DATE: 09/27/24 - DESCRIPTION OTHER EXPENSES:.