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RECEIPT 1 Vt-- q CITY OF CARMEL -S9 �� DEPARTMENT OF COMMUNITY DEVELOPMENT 0 0 0 0 2 41 Carmel , IN 03/08/89 General Fund Recieved from Estridge Group Total $ 100 . 00 Thq SUM of One Hundred ------------ - - 00 /100 Dollars On Account- of Secondary plat submittal : Walden Pond, Sec . 3 4 . Payment Type : CHECK plat (secondary) $ 100 . 00 $ 0 . 00 $ 0 . 00 Authorized $ 0 . 00 -V Signature $ 0 . 00 ghs TOTAL $ 100 . 00 .�