HomeMy WebLinkAboutReceiptReceipt#:12294
Carmel City Hall:317-571-2400 Date:8/7/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByWest Clay Properties,LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00032 TACONLY
Tender Type/Description Amount
CHECK-Check 404.50
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Sub Total:404.50
Fees:
Fees Code /Description Amount
ZDTAC-Technical Advisory Committee only 404.50
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Sub Total:404.50
Total Amount Due:404.50
Total Payment:404.50
Received By:jshestak Code:DEFAULT_Recpt12294_7_8_2023_jshestak Page:1 of 1