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415242 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: $*******100.90* CHECK NUMBER: 415242 CHECK DATE: 1 1 /22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER •601 5023990 13053246-8 AMOUNT 100.90 DESCRIPTION OTHER EXPENSES.