HomeMy WebLinkAboutReceiptReceipt#:3926
Carmel City Hall:317-571-2400 Date:7/30/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:EC New Vision Indiana,LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2021-00031 SCNDPLT
Tender Type /Description Amount
CHECK-Check 2,193.00
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Sub Total:2,193.00
Fees:
Fee Codes /Description Amount
ZDPLAT-Primary or Secondary Plat 2,193.00
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Sub Total:2,193.00
Total Amount Due:2,193.00
Total Payment:2,193.00
Received By:nchavez Code:DEFAULT_Recpt3926_30_7_2021_nchavez Page:1 of 1