HomeMy WebLinkAboutReceiptReceipt#:2874
Carmel City Hall:317-571-2400 Date:4/13/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:Rodney Johnson
Invoice #Case Type Case Number Sub Type
-BZA PZ-2021-00069 DSVNONSF
Tender Type /Description Amount
CREDIT-Credit Card 687.00
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Sub Total:687.00
Fees:
Fee Codes /Description Amount
ZDDSVARADD-Variance -All other -Additional 687.00
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Sub Total:687.00
Total Amount Due:687.00
Total Payment:687.00
Received By:nchavez Code:DEFAULT_Recpt2874_13_4_2021_nchavez Page:1 of 1