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414096 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 - CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 720.44* CHECK NUMBER: 414096 CHECK DATE: 10/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 13051976-2 AMOUNT 720.44 DESCRIPTION OTHER EXPENSES