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600799 01/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 298.90 * CHECK NUMBER : 600799 CHECK DATE: 01/23/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 13051969-7 AMOUNT 298.90 DESCRIPTION OTHER EXPENSES