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PZ-2022-00113 Payment Receipt
Receipt#:7221CarmelCityHall:317-571-2400 Date:6/15/2022OneCivicSquare www.carmel.in.gov Payment Receipt Paid ByCREZONING,LTD Invoice #Case Type Case Number Sub Type -PLANNING PZ-2022-00113 ZONLTTR Tender Type/Description Amount CHECK-Check 112.00 - - Sub Total:112.00 Fees: Fees Code /Description Amount ZDZONECERT-Zoning Certificate 112.00 - - - - - - - Sub Total:112.00 Total Amount Due:112.00 Total Payment:112.00 Received By:cjesse Code:DEFAULT_Recpt7221_15_6_2022_cjesse Page:1 of 1