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602911 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: $ * * * * * * * 268.33 * CHECK NUMBER: 602911 CHECK DATE: 03/20/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 '13053235-1 AMOUNT 268.33 DESCRIPTION OTHER EXPENSES