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Receipt#: 663
City
OL Carmel City Hall: 317-571-2400 Date: 6/I1/2O2O
One Civic Square
Carmel w .cannelin.gov
Payment Receipt Paid By. Steve Caress
Invoice # Case Tme Case Number Sub Type
PLANCOMM PZ-2020-OOOI2 PRLMPLTAMD
Tender Type l Description Amount
CHECK- Check 664.00
Subjotal:_L 664.00
Fees:
Fee
Total Amount Due: 664.00
Total Payment: 664.00
Received By: jshestak Code: DEFAULT _Recpt663_ll_6_2020jshestak Page:1 oft
Receipt#: 664
Cjty Carmel City Hall: 317-571-2400 Date: 6/11/2020
of One Civic Square
Carmel w .catmelin.gov
Fees:
Fee Codes / Description Amount
ZDDSVARSF2- Development Standards Variance - Single 359.00
Sub Total: 359.00
Total Amount Due: 359.00
, Total Payment: 359.00
Received By: jshestak Code: DEFAULT _Recpt664_1l_6_2020jshestak Page: 1 of 1
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Receipt#: 665
Carmel City Hall: 317-571-2400 Dale: 6/I1/2020
City of One Civic Square
Carmel w .carmeldn.gov
Tender Type / Description Amount
CHECK- Check 107.00
Sub Total: 107.00
Total Amount Due: 107.00
Total Payment: 107.00
Received By: jshestak Code: DEFAULT_Recpt665_l 1_6_2020jshestak Page: 1 of 1
Receipt#: 666
Cafinel City Hall: 317-571-2400 Date: 6/11/2020
One Civic Square
Carmel w xarmeldn.gov
Tender T3Te / Description Amount
CHECK- Check 107.00
Sub Total: 107.00
Fees:
Sub Total:
Total Amount Due: 107.00
Total Payment: 107.00
Received By: jshestak Code: DEFAULT _Recpt666_11_6_2020Jshestak Page: I of 1
Receipt#: 667
armel City Hall: 317-571-2400 Date: 6/11/2020
City O C
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One Civic Square
Carmel w .cannetin.gov
Tender Type / Description Amount
CRECK- Check 107.00
Sub Total: 107.00
107.00
Total Amount Due: 107.00
Total Payment 107.00
Received By: jshestak Code: DEFAULT _Recpl667_ll_6_2020;shestak Page: 1 of 1