HomeMy WebLinkAboutReceiptReceipt#:4052
Carmel City Hall:317-571-2400 Date:8/13/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:Scott Bacon
Invoice #Case Type Case Number Sub Type
-BZA PZ-2021-00143 DSVHOSF
Tender Type /Description Amount
CREDIT-Credit Card 187.00
-
-
Sub Total:187.00
Fees:
Fee Codes /Description Amount
ZDBZARES2-BZA Hearing Officer -Residential 187.00
-
-
-
-
-
-
-
Sub Total:187.00
Total Amount Due:187.00
Total Payment:187.00
Received By:nchavez Code:DEFAULT_Recpt4052_13_8_2021_nchavez Page:1 of 1