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605223 05/21/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********87.36* CHECK NUMBER: 605223 CHECK DATE: 05/21 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 13053235-1 AMOUNT 87.36 DESCRIPTION OTHER EXPENSES