HomeMy WebLinkAboutReceiptReceipt#:9680
Carmel City Hall:317-571-2400 Date:1/5/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKimley-Horn &Assoc.,Inc
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2022-00251 SCNDPLT
Tender Type/Description Amount
CHECK-Check 1,797.00
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Sub Total:1,797.00
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 1,797.00
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Sub Total:1,797.00
Total Amount Due:1,797.00
Total Payment:1,797.00
Received By:ashalit Code:DEFAULT_Recpt9680_5_1_2023_ashalit Page:1 of 1