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416470 12/23/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****1,003.28* CHECK NUMBER: 416470 CHECK DATE: 12/23/24 DEPARTMENT 601 ACCOUNT P0 NUMBER -INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13051976-2 1,003.28 OTHER EXPENSES