HomeMy WebLinkAbout312372 6/13/2017 �� ��'"• CITY OF CARMEL, INDIANA VENDOR: 362098
�f ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $****10,000.00*
4? CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 312372
r CARMEL IN 46032 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 070117 5,000.00 OTHER EXPENSES
651 5023990 070117 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 Inf6C&evanluriega1lery.com
July 1, 2017
John Duffy, Director
760 3rd 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:July 1,2017 $10,000.00
Total Dues $10,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.