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B-2021-01037 Receipt
Receipt#:5886CarmelCityHall:317-571-2400 Date:3/15/2022OneCivicSquare www.carmel.in.gov Payment Receipt Paid BySteve Jansen Invoice #Case Type Case Number Sub Type -RES B-2021-01037 MLTFAM Tender Type/Description Amount CHECK-Check 26,013.00 - - Sub Total:26,013.00 Fees: Fees Code /Description Amount IFOOTCOMM-Footing Inspection Commercial 138.00 IROUGHCOMM-Rough in Commercial 138.00 IFNSTRCOMM-Final Structure Commercial 138.00 IFINSTCOMM-Final Site Commercial 138.00 IMPMULTFAM-Multi Family 21,280.00 COMULTIFAM-Multi Family CO 3,905.00 IFOOTCOMM+-2nd Footing Inspection Commercial 138.00 ICIIELEMTR-Meter Base Commercial 138.00 - - - - - - - - - - - - - - - - - - - - - - Sub Total:26,013.00 Total Amount Due:26,013.00 Total Payment:26,013.00 Received By:Nmishler Code:DEFAULT_Recpt5886_15_3_2022_Nmishler Page:1 of 1