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602908 03/20/25
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******518.57* CHECK NUMBER: 602908 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT .P0 NUMBER INVOICE NUMBER 601. 5023990 13051976-2 AMOUNT 518.57 DESCRIPTION OTHER EXPENSES