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Home My WebLink AboutPriority Physicians (e) S-2021-00085190.75" 06/11/21 6 S-2021-00086 06/11/21 Receipt#:3551 Carmel City Hall:317-571-2400 Date:6/18/2021 One Civic Square www.carmel.in.gov Payment Receipt Paid By:Don Miller Invoice #Case Type Case Number Sub Type -SIGN S-2021-00085 COM Tender Type /Description Amount CHECK-Check 402.50 - - Sub Total:402.50 Fees: Fee Codes /Description Amount SIGNINIMP-Sign Installation Improvement 148.00 SIGNPERMIT-Sign Permit 109.00 ZDADLSSIGN-ADLS Amendment -Sign Only 145.50 - - - - - Sub Total:402.50 Total Amount Due:402.50 Total Payment:402.50 Received By:lmotz Code:DEFAULT_Recpt3551_18_6_2021_lmotz Page:1 of 1 - _ �J �� t- �� r } � �� -