HomeMy WebLinkAboutReceiptReceipt#:3736
Carmel City Hall:317-571-2400 Date:7/13/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:Carmel Tower LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2021-00128 ADLSAMD
Tender Type /Description Amount
CHECK-Check 145.50
-
-
Sub Total:145.50
Fees:
Fee Codes /Description Amount
ZDADLSSIGN-ADLS Amendment -Sign Only 145.50
-
-
-
-
-
-
-
Sub Total:145.50
Total Amount Due:145.50
Total Payment:145.50
Received By:nchavez Code:DEFAULT_Recpt3736_13_7_2021_nchavez Page:1 of 1