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Home My WebLink About354521 06/18/20y r C4gM CITY OF CARMEL, INDIANA ® ONE CIVIC SQUARE aQ CARMEL, INDIANA 46032 �/f rON G�:y VENDOR: 374754 LEVI KUROIWA 14722 LAREDO CT CARMEL IN 46032 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 354521 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000364035 900.00 REFUNDS AWARDS & INDE