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601625 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 _ HOUSTON TX 77251-1423 CHECK AMOUNT: $*******466.62* CHECK NUMBER: 601625 - CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13053212-0 AMOUNT 466.62 DESCRIPTION OTHER EXPENSES