HomeMy WebLinkAbout364156 02/26/21CITY 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: $*****8,387.10*
CHECK NUMBER: 364156
CHECK DATE: 02/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
902 R4341999 R104049 CAR20200801
AMOUNT
8,387.10
DESCRIPTION
CITY CENTER HOTEL CON