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602070 02/28/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******145.97* CHECK NUMBER: 602070 CHECK DATE: 02/28/25 • DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 4350900 13545330-6 145.97 OTHER CONT SERVICES