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602917 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY P0 BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******133.00* , CHECK NUMBER: 602917 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900' 13545330-6 AMOUNT 133.00 DESCRIPTION ,OTHER CONT SERVICES