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HomeMy WebLinkAboutReceiptReceipt#:5418CarmelCityHall:317-571-2400 Date:1/13/2022OneCivicSquare www.carmel.in.gov Payment Receipt Paid By:Frederick Grier Invoice #Case Type Case Number Sub Type -COMM B-2021-01810 NEWSTRUCT Tender Type /Description Amount CHECK-Check 4,467.90 - - Sub Total:4,467.90 Fees: Fee Codes /Description Amount COCOMMIND-Industrial Commercial Institutional CO 149.00 IFOOTCOMM-Footing Inspection Commercial 138.00 IROUGHCOMM-Rough in Commercial 138.00 IFNSTRCOMM-Final Structure Commercial 138.00 IFINSTCOMM-Final Site Commercial 138.00 IMPIIC-Industrial Institutional Commercial 3,490.90 IFOOTCOMM+-2nd Footing Inspection Commercial 138.00 ICIIELEMTR-Meter Base Commercial 138.00 - - - - - - - - - - - - - - - - - - - - - - Sub Total:4,467.90 Total Amount Due:4,467.90 Total Payment:4,467.90 Received By:Nmishler Code:DEFAULT_Recpt5418_13_1_2022_Nmishler Page:1 of 1