HomeMy WebLinkAboutPZ-2021-00129Receipt#:4054
Carmel City Hall:317-571-2400 Date:8/13/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:Nelson &Frankenberger,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2021-00129 DSVNONSF
Tender Type /Description Amount
CHECK-Check 109.00
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Sub Total:109.00
Fees:
Fee Codes /Description Amount
ZDBZARESAD-Hearing Officer-Residential -Additional 109.00
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Sub Total:109.00
Total Amount Due:109.00
Total Payment:109.00
Received By:nchavez Code:DEFAULT_Recpt4054_13_8_2021_nchavez Page:1 of 1