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HomeMy WebLinkAbout313775 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 362098 9, ) 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 2 ani -v m cs 0 w LU Ln �o O z LL r a a 0 0 0 0 C5 6 0 0 LL Q Z Go CD C � 3 a a � 3 0 w M U a :E S as 0 ua� ELn cq w 01 L ri p V u > 0 Z O J z ~ Q Lw O '$ N 00 ,._, ON 7 N = Q� r�Qi► M I M V d V U f LL Ad S S � o c w �. O -� O � cm 3 0 0 t Qr N � Tei Ln M . Ouj J� Z g Q� Q M W M V d ( v 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.