HomeMy WebLinkAboutReceipt Receipt#:5733
Carmel CityHall:317-571-2400
} } Date:3/1/2022
C i ly o 1 Cannel One Civic square
www.carmel.in.gov
Payment Receip Paid ByKD Landscaping. Inc.
Invoice# Case Type Case Number Sub Type
BZA PZ-2022-00028 DSVFIOSF
Tender Type/Description Amount
CHECK-Check 192.00
Sub Total: 192.00
Fees:
Fees Code/Description Amount
ZDBZARES2-BZA Hearing Officer Residential 192.00
Sub Total: 192.00
Total Amount Due: 192.00
Total Payment: 192.00
Received By:lmotz Code:DEFAULT_Recpt5733_1_3_2022_lmotz Page:1 of 1