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340658 06/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371825 COURY HOSPITALITY, INC 7134 S. YALE AVE SUITE 400 TULSA 0K 74136 CHECK AMOUNT: $****20,000.00* CHECK NUMBER: 340658 CHECK DATE: 06/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4341999 100600 CAR20190601 902 R4341999 100600 CAR20190701 AMOUNT 10, 000.00 10, 000.00 DESCRIPTION HOTEL DEV CONSULT -201 HOTEL DEV CONSULT-201