HomeMy WebLinkAboutReceiptReceipt#:7584
Carmel City Hall:317-571-2400 Date:7/12/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRosana Ciprazo
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2022-00120 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 156.50
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Sub Total:156.50
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 156.50
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Sub Total:156.50
Total Amount Due:156.50
Total Payment:156.50
Received By:ashalit Code:DEFAULT_Recpt7584_12_7_2022_ashalit Page:1 of 1