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602624 03/14/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * *9,748.73 * CHECK NUMBER: 602624 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER 651 5023990 13051988-7 AMOUNT 9,748.73 DESCRIPTION OTHER EXPENSES