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600802 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: $* * * * * * * 105.00* CHECK NUMBER: 600802 CHECK. DATE: 01/23/25 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER 601 5023990 13053246-8 AMOUNT 105.00 DESCRIPTION OTHER EXPENSES