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602912 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY POBOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 100.22 * CHECK NUMBER: 602912 CHECK DATE: 03/20/25 DEPARTMENT " 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 13053246-8 AMOUNT 100.22 DESCRIPTION OTHER EXPENSES