ReceiptReceipt#:9325
Carmel City Hall:317-571-2400 Date:11/23/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRobin Mill
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2022-00190 DPADLS
Tender Type/Description Amount
CREDIT-Credit Card 149.00
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Sub Total:149.00
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 149.00
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Sub Total:149.00
Total Amount Due:149.00
Total Payment:149.00
Received By:ashalit Code:DEFAULT_Recpt9325_23_11_2022_ashalit Page:1 of 1