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600810 01/23/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE-. CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY FAO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********49.53* CHECK NUMBER: - 6.00810 CHECK DATE: 01 /23/25 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT 202 4350900 13545330-6 49•.53 DESCRIPTION OTHER CONT SERVICES