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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 N E N E TO ca O m U- 0 � U Wco Z � o � o � H O D L o ZLLO Ln O < •« � — H Q�:Q o 3+ ¢ _ ,! L d ao !� 3 CC _o � vNi rn r- M Q U 0- 4 o U c°i LL Q rn73 z H � O > COErz 4ka� J Z > > ° c w W Q J V Z o > 0 CL CN _j Z - E N MWcc) O CD a °` ° U Z 3 i N 3 N E i O � m i i 0 W = V q Z L O = Q Q Z cr-O z g L� :3 ai •— 0 ,n Z O 4 Go !� 3 N a _g / n V = LL 9 Z O v > J Z d > ; 30 0 W W I— J U Z c m 3 U W> ccQ o N a > > V Z 0 ( J p Q O p 5► M W cM U a 0 v 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.