347790 12/23/19CITY 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: $****20,000.00*
CHECK NUMBER: 347790
CHECK DATE: 12/23/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 R4341999 100600 CAR20191101
902 R4341999 100600 CAR20191201
AMOUNT
10,000.00
10,000.00
DESCRIPTION
HOTEL DEV CONSULT-201
HOTEL DEV CONSULT-201