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415241 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•: $*******355.87* CHECK NUMBER: 415241. CHECK DATE: 11/22/24 .DEPARTMENT- ACCOUNT P ONUMBER INVOICE NUMBER- AMOUNT DESCRIPTION. 601 5023990 13053222-9 355.87 OTHER EXPENSES