HomeMy WebLinkAbout335997 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371825
COURY HOSPITALITY, INC
7134 S. YALE AVE
SUITE 400
TULSA OK 74136
CHECK AMOUNT: $""30,059.90"
CHECK NUMBER: 335997
CHECK DATE: 02/26/19
DEPARTMENT
902
902
902
902
902
ACCOUNT PO NUMBER INVOICE NUMBER
R4341999 100600 AMX1118CAR
R4341999 100600 AX092918CAR
R4341999 100600 CAR20190101
R4341999 100600 CAR20190201
R4341999 100600 CAR20190301
AMOUNT
29.95
29.95
10,000.00
10,000.00
10,000.00
DESCRIPTION
HOTEL DEV CONSULT- 201
HOTEL DEV CONSULT- 201
HOTEL DEV CONSULT- 201
HOTEL DEV CONSULT-201
HOTEL DEV CONSULT-201