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604003 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: $ * * * * * * * * 16.12* CHECK NUMBER: 604003 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 4350900. 13545330-6 AMOUNT 16.12" DESCRIPTION OTHER CONT SERVICES