HomeMy WebLinkAboutReceiptReceipt#:3933
Carmel City Hall:317-571-2400 Date:8/2/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:Jon Aiello
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2021-00133 ADLSAMD
Tender Type /Description Amount
CREDIT-Credit Card 145.50
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Sub Total:145.50
Fees:
Fee Codes /Description Amount
ZDADLSSIGN-ADLS Amendment -Sign Only 145.50
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Sub Total:145.50
Total Amount Due:145.50
Total Payment:145.50
Received By:nchavez Code:DEFAULT_Recpt3933_2_8_2021_nchavez Page:1 of 1