HomeMy WebLinkAboutReceiptReceipt#:10923
Carmel City Hall:317-571-2400 Date:4/25/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPulte Group,Inc.
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00014 PUD
Tender Type/Description Amount
CHECK-Check 6,129.06
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Sub Total:6,129.06
Fees:
Fees Code /Description Amount
ZDPUDORD2-Planned Unit Development PUD Ordinance 6,129.06
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Sub Total:6,129.06
Total Amount Due:6,129.06
Total Payment:6,129.06
Received By:jshestak Code:DEFAULT_Recpt10923_25_4_2023_jshestak Page:1 of 1