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Home My WebLink About416227 12/19/24CITY OFCARMEL, INDIANA ONE.,CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 `CENTERPOINT ENERGY. POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******141.36* CHECK NUMBER: 416227 CHECK DATE: 12/19/24 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13051969-7 141.36 OTHER EXPENSES