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HomeMy WebLinkAbout311023 05/05/17 CITY OF CARMEL, INDIANA VENDOR: 362098 ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00* CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 311023 CARMEL IN 46032 CHECK DATE: 05/05/17 �ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 060117 5,000.00 OTHER EXPENSES 651 5023990 060117 5,000.00 OTHER EXPENSES N E N ' O = m ` O N c � Z ~ Q a i a S o 4 F- , O D o z . O Z O a c S Q M Q 2 a ° co vi z � rn CC) r z — _ co Lu U Wg as o V zco o -- ': mO Wm N N E -v co 0 m U- UJ N �+ \! O z Cl 0 0 o z o 0 Z D o 0 LL ' o < w a co a � 3 co a o m C" r M Q 1 p L- a o rn t Cf) EH t N > J Z Z > > c W J 0 Z c > p � U rn � CL U) _(a M W M U a V 75 EVAN LV RI E GALLERY Los Angeles, Miami and Indianapolis 30 West Main Street,Carmel IN 46032 Tel:317-844-8400 Fax:317-844-8460 infoC&evanluriegallery.com June 1, 2017 John Duffy, Director 30 W Main St. #200 Carmel, IN 46032 Invoice For Property located at: Evan Lurie Gallery 30 West Main Street Suite 220 Carmel IN 46032 Base Lease Rent: June 1,2017 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You.