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604234 04/24/25
CITY OF,CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*******515.07*, CHECK NUMBER: 604234 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 502.3990 13051976-2 AMOUNT 515.07 DESCRIPTION OTHER EXPENSES