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416230 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 191 .40* CHECK NUMBER: 416230 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT P.O NUMBER INVOICE NUMBER 651 5023990 13053235-1 AMOUNT 191.40 DESCRIPTION OTHER EXPENSES