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414098 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: $ * * * * * * * 100.90 * CHECK NUMBER: 414098 CHECK DATE: 10/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13053246-8 AMOUNT 100.90 DESCRIPTION OTHER EXPENSES