339295 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: $****10,000.00*
CHECK NUMBER: 339295
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 R4341999 100600 CAR20190401
AMOUNT
10,000.00
DESCRIPTION
HOTEL DEV CONSULT-201