HomeMy WebLinkAboutReceiptReceipt#: 5567
Carmel City Hall: 317-571-2400 Date: 2/7/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRob Wilson
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2022-00015 ZONWVR
Tender Type/Description Amount
CHECK- Check 1,185.00
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Sub Total:1,185.00
Fees:
Fees Code / Description Amount
ZDWAIVER- 1st Waiver Design and Development Stnds 1,185.00
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Sub Total:1,185.00
Total Amount Due: 1,185.00
Total Payment: 1,185.00
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