HomeMy WebLinkAboutReceiptReceipt#:8460
Carmel City Hall:317-571-2400 Date:9/16/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMatt &Shannon Harlan
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00178 DSVHOSF
Tender Type/Description Amount
CHECK-Check 192.00
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Sub Total:192.00
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 192.00
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Sub Total:192.00
Total Amount Due:192.00
Total Payment:192.00
Received By:ashalit Code:DEFAULT_Recpt8460_16_9_2022_ashalit Page:1 of 1