354409 06/17/20CITY 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 CAR20200601R
R4341999 100600
AMOUNT
1,020.00
CHECK AMOUNT: S * * * * * 1,020.00*
CHECK NUMBER: 3354409
06/17/20
CHECK DATE:
DESCRIPTION
HOTEL DEV CONSULT-201