HomeMy WebLinkAboutReceiptReceipt#:8957
Carmel City Hall:317-571-2400 Date:10/25/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChris Reid -CRG Residential
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2022-00173 ADLSAMD
Tender Type/Description Amount
CHECK-Check 786.00
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Sub Total:786.00
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 786.00
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Sub Total:786.00
Total Amount Due:786.00
Total Payment:786.00
Received By:ashalit Code:DEFAULT_Recpt8957_25_10_2022_ashalit Page:1 of 1