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413476 10/04/24
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********67.22* CHECK NUMBER: 413476 CHECK DATE: 10/04/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 - 13053252-6 AMOUNT 67 .:22 DESCRIPTION OTHER EXPENSES