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414032 10/18/24
CITY OF CARMEL, INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA' 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******112.05* CHECK NUMBER: 414032 CHECK DATE: 10/18/24 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13053222-9 112.05 OTHER EXPENSES