HomeMy WebLinkAboutReceiptReceipt#:9823
Carmel City Hall:317-571-2400 Date:1/18/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMajestic Care of Carmel c/o John Seib
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00001 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 817.00
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Sub Total:817.00
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 817.00
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Sub Total:817.00
Total Amount Due:817.00
Total Payment:817.00
Received By:ashalit Code:DEFAULT_Recpt9823_18_1_2023_ashalit Page:1 of 1