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Home My WebLink About602068 02/28/25CITY OF CARMEL, INDIANA VENDOR: 150002 ONE CIVIC SQUARE CENTERPOINT ENERGY CARMEL, INDIANA 46032 PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******621.23* CHECK NUMBER: 602068 CHECK DATE: 02/28/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 13051976-2 621.23 OTHER EXPENSES