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601629 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, I'NDIANA 46032 VENDOR:-150002' CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 844.63* CHECK NUMBER: 601629 CHECK DATE: 02/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13053252-6' AMOUNT 844.63 DESCRIPTION - OTHER.EXPENSES