HomeMy WebLinkAbout308964 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 362098
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ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $"***10,000.00*
? q, CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 308964
' CARMEL IN 46032 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 040117 5,000.00 OTHER EXPENSES
651 5023990 040117 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@evaniuriegallery.com
April 1, 2017
John Duffy, Director
7603rd Ave SW #110
Carmel, IN 46032
Invoice
For Property located at:
Evan Lurie Gallery
30 West Main Street
Suite 220
Carmel IN 46032
Base Lease Rent:4)eeemt>Fr"1,-20t-t- $10,000.00
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Total Dues $10,000.00
Please make checks payable to: E. Lurie,LLC o
Thank You. C�