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Home My WebLink About342745 08/21/19CITY 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: $****11,563.54* CHECK NUMBER: 342745 CHECK DATE: 08/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 902 R4341999 100600 AX072919HC R4341999 100600 CAR20190801 902 AMOUNT 1,563.54 10,000.00 DESCRIPTION HOTEL DEV CONSULT-201 HOTEL DEV CONSULT-201