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601037 01/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX .1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 869.66 * CHECK NUMBER: 601037 CHECK DATE: • - 01/30/25 - DEPARTMENT 601 - ACCOUNT PO NUMBER INVOICE: NUMBER 5023990 13051976-2 AMOUNT' 869.66 DESCRIPTION - 'OTHER EXPENSES