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Home My WebLink AboutReceipts RECEIPT CITY OF CARMEL 001462 - 95 DEPARTMENT OF COMMUNITY DEVELOPMENT . • Carmel, IN 09/26/95 General Fund Received from Judson Scott q5-95 Total $ 750. 00 The SUM of Seven-hundred fifty dollars /100 Dollars On Account of Use Variance for Vine and Branch Location 4721 East 146th Street Payment Types CHECK use var $ 750. 00 $ 0. 00 S 0. 00 Authorized S 0. 00 71/24 y Signature = *ft ( S 0. 00 mtm TOTAL $ 750. 00 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL-1989 CITY OF CARMEL _ T 001463 - 95 DEPARTMENT OF COMMUNITY DEVELOPMENT • Carmel, IN 09/26/95 General Fund Received from Judson R. Scott Total $ 500. 00 The SUM of Five hundred dollars and no cents /100 Dollars On Account of Developmental Standards Variance for Vine and Branch Paving and Curbing V-96-95 Location 4721 East 146th Street Payment Type: CHECK dev stand $ 500. 00 S 0. 00 S 0. 00 Authorized S 0. 00 Signature .01,0 -141frptee< $ 0. 00 mtm TOTAL $ 500. 00 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL-1989