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14060037 Receipt/Permit
CITY OF CARMEL ITEM 1 OF 1 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 Sec: Twp: Rng: Sub: Blk: Lot : PARCEL ID . . . . . . . . : MT PERMIT BUSINESS LOCATIO DATE ISSUED. . . . . . . : 06/OS/2014 RECEIPT # . . . . . . . . . : BC000007729 REFERENCE ID # . . . : 14060037 SITE' ADDRESS . . . . . : WORK DONE IN CLIENTS SUBDIVISION . . . . . . . CITY . . . . . . . ... . . . . : CARMEL IMPACT AREA . . . . . . : OWNER . . . . . . . . . . . . : SELF OWNED BUSINESS ADDRESS . . . . . . . . . . : WORK DONE IN CLIENTS HOMES CITY/STATE/ZIP . . . : CARMEL, RECEIVED FROM . . . . : CVS PHARMACY CONTRACTOR . . . . . . . : BEDWELL, BRIANNA BROOKE LIC # MT-BEDWBRO COMPANY . . . . . . . . .... : BEDWELL, BRIANNA BROOKE ADDRfiSS . . . . . . . . . . : 9042 CHADWELL CT #101 CITY/STATE/ZIP . . . : FISHERS, IN 46037 TELEPHONE . . . .. . . . . : (317) 457-9050 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL - -------- — — - �--------- ---------- - MT-FEE FLAT RATE 1 . 00 20 . 00 0 . 00 20 . 00 0 . 00 --------- -------- ---- --- TOTAL PERMST : 20 . 00 0 . 00 .20 . 00 0 . 00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ---------------- ------ -- - - CHECK 20 . 00 6903933625 TOTAL RECEIPT :� 20 00