ReceiptReceipt#:3795
Carmel City Hall:317-571-2400 Date:7/19/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:India Olson
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2021-00131 ADLSAMD
Tender Type /Description Amount
CHECK-Check 145.00
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Sub Total:145.00
Fees:
Fee Codes /Description Amount
ZDADLSSIGN-ADLS Amendment -Sign Only 145.00
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Sub Total:145.00
Total Amount Due:145.00
Total Payment:145.00
Received By:nchavez Code:DEFAULT_Recpt3795_19_7_2021_nchavez Page:1 of 1