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415240 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******758,78* CHECK NUMBER: 415240 CHECK DATE: 1 1 /22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13051976-2 AMOUNT 758.78 DESCRIPTION OTHER EXPENSES