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604907 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: $*******486.62* CHECK NUMBER: 604907 CHECK DATE: 05/16/25 DEPARTMENT 601. ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 5023990 13053222-9 486.62 OTHER EXPENSES