HomeMy WebLinkAboutCPM Construction S-2020-00285Receipt#:3614
Carmel City Hall:317-571-2400 Date:6/24/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:CPM Construction
Invoice #Case Type Case Number Sub Type
-SIGN S-2020-00285 COM
Tender Type /Description Amount
CREDIT-Credit Card 110.38
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Sub Total:110.38
Fees:
Fee Codes /Description Amount
SIGNINIMP-Sign Installation Improvement 110.38
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Sub Total:110.38
Total Amount Due:110.38
Total Payment:110.38
Received By:nchavez Code:DEFAULT_Recpt3614_24_6_2021_nchavez Page:1 of 1