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603993 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******145.18* CHECK NUMBER: 603993 CHECK DATE: 04/18/25 • DEPARTMENT . 601 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13053212-0 145.18 OTHER EXPENSES