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602913 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:. $********17.98* CHECK NUMBER: 602913 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO 'NUMBER INVOICE NUMBER -651 --5923990 13053261-7 AMOUNT 17.98 DESCRIPTION OTHER EXPENSES