HomeMy WebLinkAboutB-2020-00944 ReceiptReceipt#:3761CarmelCityHall:317-571-2400 Date:7/14/2021OneCivicSquare
www.carmel.in.gov
Payment Receipt Paid By:Wedgewood Building Company
Invoice #Case Type Case Number Sub Type
-RES B-2020-00944 SGNLFAM
Tender Type /Description Amount
CHECK-Check 146.00
-
-
Sub Total:146.00
Fees:
Fee Codes /Description Amount
IRESREIN-Residential Re-Inspection 73.00
IRESREIN-Residential Re-Inspection 73.00
-
-
-
-
-
-
Sub Total:146.00
Total Amount Due:146.00
Total Payment:146.00
Received By:Nmishler Code:DEFAULT_Recpt3761_14_7_2021_Nmishler Page:1 of 1