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603994 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: $ * * * * * * * 638.35 * CHECK NUMBER: 603994 CHECK. DATE: 04/18/25 DEPARTMENT ACCOUNT PO NUMBER -INVOICE NUMBER 601 .5023990 13053222-9 AMOUNT .DESCRIPTION 638.35 OTHER EXPENSES