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606990 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 150002 CENTERPOINT ENERGY PO BOX 1423 HOUSTON TX 77251-1423 CHECK AMOUNT: $********28.64* CHECK NUMBER: 606990 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 13051969-7 AMOUNT - 28.64 DESCRIPTION OTHER EXPENSES