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348139 01/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 902 VENDOR: 371825 COURY HOSPITALITY, INC 7134 S. YALE AVE SUITE 400 TULSA OK 74136 ACCOUNT PO NUMBER INVOICE NUMBER R4341999 100600 CAR20200101 AMOUNT 10,000.00 CHECK AMOUNT: $ * * * * 10,000.00* CHECK NUMBER: 348139 CHECK DATE: 01/16/20 DESCRIPTION HOTEL DEV CONSULT-201