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414097 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: $********19.57* CHECK NUMBER: 414097 CHECK DATE: 10/23/24 DEPARTMENT • ACCOUNT - PO NUMBER INVOICE NUMBER 651 5023990 13053235-1 AMOUNT 19.57 DESCRIPTION OTHER EXPENSES