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604905 05/16/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT-ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $*****7,434.95* CHECK NUMBER: 604905 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 13051988-7 AMOUNT 7,434.95 DESCRIPTION OTHER EXPENSES