HomeMy WebLinkAboutReceiptReceipt#:8820
Carmel City Hall:317-571-2400 Date:10/14/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByDoug Staley,Jr.
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00195 DSVHO
Tender Type/Description Amount
CHECK-Check 786.00
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Sub Total:786.00
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 786.00
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Sub Total:786.00
Total Amount Due:786.00
Total Payment:786.00
Received By:ashalit Code:DEFAULT_Recpt8820_14_10_2022_ashalit Page:1 of 1