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HomeMy WebLinkAbout315771 9/6/2017 4�'`• CITY OF CARMEL, INDIANA VENDOR: 362098 >`.a CHECK AMOUNT: $****10,000.00* ONE CIVIC SQUARE E LURIE LLC 30 W MAIN STREET CHECK NUMBER: 315771 CARMEL, INDIANA 46032 +, •+°. CARMEL IN 46032 CHECK DATE: 09/06/17 yTON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100117 5,000.00 OTHER EXPENSES 651 5023990 100117 5,000.00 OTHER EXPENSES E a� LL O U W (n co 0 OZ ~ 0 0 CD Q CD 0 0 O L L O Z Z. P co CD o w �j l0 (0 Q ¢ o 3 _ � O U L O N C/r EL- CD ~ U N z CD cu Z z ¢ Z t GLU w O 7 N = CC 4*:J QQ H M W M V a V U E E o$ 0 E 3 N o Z ~ { a � a o 0 0 0 �z g o o � � a o F3 Pg 02 00 Q C d Q w m a ^ 3 3 a a o _ N U- s 3 0 N t; M p� , n L 8U z C ; N , � O Z _ U � LV o in CD a� ++ fn LU m Q a VO u 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 infoobevanluriegallery.com October 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: October 1,2017 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You.