HomeMy WebLinkAbout305963 12/12/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 362098
ONE CIVIC SQUARE E LURIE LLC CHECKAMOUNT: $****10,000.00'
CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 305963
CARMEL IN 46032 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 010117 5,000.00 OTHER EXPENSES
651 5023990 010117 5,000.00 OTHER EXPENSES
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EVAN LU RI E GALLERY
Los Angeles, Miami and Indianapolis
30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 info@evanluriegallery.com
January 1, 2017
John Duffy, Director
7603rd Ave SW #110
Carmel, IN 46032
SGSa
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent: $10,000.00
,T 4at Ary
Total Dues $10,000.00
Please make checks payable to: E. Lurie,LLC
Thank You.