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B-2021-01963 Receipt
Receipt#:5633CarmelCityHall:317-571-2400 Date:2/15/2022OneCivicSquare www.carmel.in.gov Payment Receipt Paid BySLM Homes,LLC Invoice #Case Type Case Number Sub Type -COMM B-2021-01963 ADDITION Tender Type/Description Amount CHECK-Check 1,181.36 - - Sub Total:1,181.36 Fees: Fees Code /Description Amount COCOMMIND-Industrial Commercial Institutional CO 149.00 IROUGHCOMM-Rough in Commercial 138.00 IFNSTRCOMM-Final Structure Commercial 138.00 IFINSTCOMM-Final Site Commercial 138.00 IMPIIC-Industrial Institutional Commercial 618.36 - - - Sub Total:1,181.36 Total Amount Due:1,181.36 Total Payment:1,181.36 Received By:Nmishler Code:DEFAULT_Recpt5633_15_2_2022_Nmishler Page:1 of 1