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601626 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX1423 HOUSTON TX 77251-1423 CHECK AMOUNT:. $*****1,058.02 CHECK NUMBER: 601626 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 .5023990 13053222-9 AMOUNT 1,058.02 DESCRIPTION OTHER EXPENSES