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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 060117 5,000.00 OTHER EXPENSES
651 5023990 060117 5,000.00 OTHER EXPENSES
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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.