HomeMy WebLinkAboutReceiptReceipt#:12436
Carmel City Hall:317-571-2400 Date:8/16/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCustom Living,Inc.
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2022-00076 SCNDPLT
Tender Type/Description Amount
CHECK-Check 847.00
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Sub Total:847.00
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 847.00
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Sub Total:847.00
Total Amount Due:847.00
Total Payment:847.00
Received By:ashalit Code:DEFAULT_Recpt12436_16_8_2023_ashalit Page:1 of 1