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HomeMy WebLinkAbout316696 9/29/2017 9<< CITY OF CARMEL, INDIANA VENDOR: 362098 ONE CIVIC SQUARE E LURIE LLC CHECK AMOUNT: $**""10,000.00* +? rq; CARMEL, INDIANA 46032 30 W MAIN STREET CHECK NUMBER: 316696 'w,;�oN ca CARMEL IN 46032 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 110117 5,000.00 OTHER EXPENSES 651 5023990 110117 5,000.00 OTHER EXPENSES CCW j TO Y TO tt W VT l L i p z r ''� t p o �b 0 0 f Q� � -W t tL Z i GC o "-CD v ld W n �► L \V\a 7NOp1 � M V n tZr C C C L ,aa t; w p 7 r4 M W M a V (, •U aEi f m O w cn a O z ~ 0 0 0 0 0 0 O � � L Z O 00 c � � L M o V a z � o c v V z Q s rn w O n N M W M U a O 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 infoobevanluriegallery.com November 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:November 1,2017 $10,000.00 Total Dues $10,000.00 Please make checks payable to: E. Lurie, LLC Thank You.