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602909 03/20/25
CITY OF -CARMEL, INDIANA ONE CIVIC SQUARE' CARMEL, INDIANA 46032 VENDOR: 1'50002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $ * * * * * * * 363.44* CHECK NUMBER: 602909 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 13053212-0 AMOUNT 363.44 DESCRIPTION OTHER EXPENSES