345174 10/18/19CITY 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: 345174
CHECK DATE: 10/18/19
DEPARTMENT
902
ACCOUNT PO NUMBER INVOICE NUMBER
R4341999 100600 CAR20191001
AMOUNT
10,000.00
DESCRIPTION
HOTEL DEV CONSULT-201