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414031 10/18/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032` VENDOR: 150002 - CENTERPOINT EN_ ERGY' PO BOX 1423 - HOUSTON TX 77251-1423 CHECK AMOUNT: $********17.98* CHECK NUMBER: 414031 CHECK DATE: 10/18/24 DEPARTMENT 601 - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 13053212-0 17.98 DESCRIPTION OTHER EXPENSES