HomeMy WebLinkAboutReceiptReceipt#:4117
Carmel City Hall:317-571-2400 Date:8/24/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:LENNAR HOMES OF INDIANA,INC.
Invoice #Case Type Case Number Sub Type
-PLANNING PP_20010011 SCNDPLT
Tender Type /Description Amount
CHECK-Check 6,861.00
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Sub Total:6,861.00
Fees:
Fee Codes /Description Amount
PENT-Pentamation Fee 6,861.00
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Sub Total:6,861.00
Total Amount Due:6,861.00
Total Payment:6,861.00
Received By:lmotz Code:DEFAULT_Recpt4117_24_8_2021_lmotz Page:1 of 1