HomeMy WebLinkAboutReceiptReceipt#:7255
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByAndrew Wert
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00079 USEVAR
Tender Type/Description Amount
CHECK-Check 3,198.00
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Sub Total:3,198.00
Fees:
Fees Code /Description Amount
ZDUSEVAR2-Use Variance 3,198.00
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Sub Total:3,198.00
Total Amount Due:3,198.00
Total Payment:3,198.00
Received By:ashalit Code:DEFAULT_Recpt7255_17_6_2022_ashalit Page:1 of 1