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Home My WebLink About339294 05/22/19CITY 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: $*******653.10* CHECK NUMBER: 339294 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4341999 100600 AX032919CAR AMOUNT 653.10 DESCRIPTION HOTEL DEV CONSULT-201