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601624 02/20/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. DEPARTMENT 651.: VENDOR: .150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990. 13051988-7 10, 131.92- CHECK AMOUNT: $ * * * * 10,131.92 * CHECK NUMBER: 601624 CHECK DATE: 02/20/25 DESCRIPTION OTHER EXPENSES