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603998 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: $********17.98* CHECK NUMBER: 603998 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER 651 5023990 13053261-7 AMOUNT 17.98 'DESCRIPTION OTHER EXPENSES