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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