HomeMy WebLinkAboutReceiptReceipt#:9024
Carmel City Hall:317-571-2400 Date:11/1/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPulteGroup
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2022-00227 ADLS
Tender Type/Description Amount
CHECK-Check 1,185.00
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Sub Total:1,185.00
Fees:
Fees Code /Description Amount
ZDADLS2-ADLS 1,185.00
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Sub Total:1,185.00
Total Amount Due:1,185.00
Total Payment:1,185.00
Received By:ashalit Code:DEFAULT_Recpt9024_1_11_2022_ashalit Page:1 of 1