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600567 01/16/25
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******870.87* CHECK NUMBER: 600567 CHECK DATE: - 01 /16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 13053222-9 870.87 DESCRIPTION OTHER EXPENSES