HomeMy WebLinkAboutReceiptReceipt#:7684
Carmel City Hall:317-571-2400 Date:7/19/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByEstridge Development Management.LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2022-00117 PUD
Tender Type/Description Amount
CHECK-Check 4,097.27
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Sub Total:4,097.27
Fees:
Fees Code /Description Amount
ZDPUDORD2-Planned Unit Development PUD Ordinance 4,097.27
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Sub Total:4,097.27
Total Amount Due:4,097.27
Total Payment:4,097.27
Received By:ashalit Code:DEFAULT_Recpt7684_19_7_2022_ashalit Page:1 of 1