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Home My WebLink About416229 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******633.60* CHECK NUMBER: 416229 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT - P0.'NUMBER INVOICE NUMBER AMOUNT 601 50.23990 13053222-9 633.60 DESCRIPTION OTHER EXPENSES