HomeMy WebLinkAboutReceiptReceipt#:10968
Carmel City Hall:317-571-2400 Date:4/27/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPatrick Moyers
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00015 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 120.00
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Sub Total:120.00
Fees:
Fees Code /Description Amount
ZDADLS2-ADLS 120.00
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Sub Total:120.00
Total Amount Due:120.00
Total Payment:120.00
Received By:jshestak Code:DEFAULT_Recpt10968_27_4_2023_jshestak Page:1 of 1