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603995 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: $*******174.41 * CHECK NUMBER: 603995 CHECK DATE: 04/18/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 13053235-1 174.41 OTHER EXPENSES