HomeMy WebLinkAboutReceiptReceipt#:6037
Carmel City Hall:317-571-2400 Date:3/22/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPJ Alterations
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2021-00146 ADLSSGN
Tender Type/Description Amount
CHECK-Check 145.50
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Sub Total:145.50
Fees:
Fees Code /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:ashalit Code:DEFAULT_Recpt6037_22_3_2022_ashalit Page:1 of 1