HomeMy WebLinkAbout20020056 Receipt (2)Receipt#:109
Building &Code Services:317-571-2444 Date:3/9/2020
Planning &Zoning:317-571-2412
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:OLD TOWN DESIGN GROUP
Invoice #Case Type Case Number Sub Type
-RES PB_20020056 SGNLFAM
Tender Type /Description Amount
CHECK-Check 3,362.00
-
-
Sub Total:3,362.00
Fees:
Fee Codes /Description Amount
USFWATER-Water Connection Fee 3,235.00
WATERTAP-Water Tap Inspection 127.00
-
-
-
-
-
-
Sub Total:3,362.00
Total Amount Due:3,362.00
Total Payment:3,362.00
Received By:cjesse Code:DEFAULT_Recpt109_9_3_2020_cjesse Page:1 of 1