HomeMy WebLinkAboutReceiptReceipt#:4794
Carmel City Hall:317-571-2400 Date:11/5/2021
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By:FA Wilhelm Construction
Invoice #Case Type Case Number Sub Type
-PLANCOMM PP_20020017 DEVPLAN
Tender Type /Description Amount
CHECK-Check 4,430.70
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Sub Total:4,430.70
Fees:
Fee Codes /Description Amount
ZDDP-Development Plan (DP)or DP Amendment 3,280.70
ZDADLSFLAT-ADLS Fee when submitted with DP 1,150.00
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Sub Total:4,430.70
Total Amount Due:4,430.70
Total Payment:4,430.70
Received By:lmotz Code:DEFAULT_Recpt4794_5_11_2021_lmotz Page:1 of 1