HomeMy WebLinkAboutReceiptReceipt#:10044
Carmel City Hall:317-571-2400 Date:2/14/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJohn Cross
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00004 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 199.50
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Sub Total:199.50
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 199.50
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Sub Total:199.50
Total Amount Due:199.50
Total Payment:199.50
Received By:ashalit Code:DEFAULT_Recpt10044_14_2_2023_ashalit Page:1 of 1