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414034 10/18/24
CITY OF CARMEL,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********20.47* CHECK NUMBER: 414034 CHECK DATE: 1.0/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 20.2. 4350900 . 13545330-6 AMOUNT 20.47 DESCRIPTION - OTHER CONT SERVICES