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413661 10/10/24
CITY OE CARMEL, INDIANA ONE,CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,562.79* CHECK NUMBER: 413661 CHECK DATE: 10/10/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 502'3990 13051988-7 AMOUNT. 1,562.79 DESCRIPTION OTHER EXPENSES