HomeMy WebLinkAboutReceiptReceipt#:7254
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJim Thomas
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00096 DSVSF
Tender Type/Description Amount
CHECK-Check 112.00
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Sub Total:112.00
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 112.00
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Sub Total:112.00
Total Amount Due:112.00
Total Payment:112.00
Received By:ashalit Code:DEFAULT_Recpt7254_17_6_2022_ashalit Page:1 of 1