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600803 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: $*******574.30* CHECK NUMBER: 600803 CHECK DATE: 01 /23/25 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13053252-6 574.30 OTHER EXPENSES