HomeMy WebLinkAboutReceiptReceipt#:12775
Carmel City Hall:317-571-2400 Date:9/7/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJeff Selzer
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2022-00252 TACONLY
Tender Type/Description Amount
CREDIT-Credit Card 389.00
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Sub Total:389.00
Fees:
Fees Code /Description Amount
ZDTAC-Technical Advisory Committee only 389.00
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Sub Total:389.00
Total Amount Due:389.00
Total Payment:389.00
Received By:jshestak Code:DEFAULT_Recpt12775_7_9_2023_jshestak Page:1 of 1