HomeMy WebLinkAbout313775 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 362098
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ONECIVIC SQUARE E LURIE LLC CHECK AMOUNT: S**"*10,000.00"
CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 313775 CARMEL IN 46032 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 080117 5,000.00 OTHER EXPENSES
651 5023990 080117 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 InfoaDevanluriegallerycom
August 1, 2017
John Duffy, Director
7603 rd 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:August 1,2017 $10,000.00
Total Dues $10,000.00
Please make checks payable to: E. Lurie, LLC
Thank You.