310017 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 362742
ONE CIVIC SQUARE IVY TECH COMMUNITY COLLEGE CHECK AMOUNT: $ 105.00*
CARMEL, INDIANA 46032 OFFICE OF THE BURSAR CHECK NUMBER: 310017
Myron 50 W FALL CREEK PKWY
INDIANAPOLIS IN 46 08 505tH DRIVE
752 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 105.00 H101630107501
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Statement Date: Mar 7,2017
Customer Account ID: ARH101075
Carmel Fire Department
Attn:Tom Small
2 Civic Square
Carmel, IN 46032-2584
Amount Enclosed
1/26/17 12J25/17 H101630_1075_01 Spring 2017/January 0.00
12, 2017
EMT Testing @ Ivy tech 105.00 105.00
- Lawrence
7 Candidates 105.00
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Thank you for choosing Ivy Tech Community College! Our invoice terms are net 30 days. If you have any questions about this statement,
please contact Sarita Carter at (317)921-4319 or scarter100@ivytech.edu.