ReceiptReceipt#:10406
Carmel City Hall:317-571-2400 Date:3/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByNancy &Steven Hormann
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00035 DSVNONSF
Tender Type/Description Amount
CHECK-Check 817.00
-
-
Sub Total:817.00
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 817.00
-
-
-
-
-
-
-
Sub Total:817.00
Total Amount Due:817.00
Total Payment:817.00
Received By:jshestak Code:DEFAULT_Recpt10406_17_3_2023_jshestak Page:1 of 1
Receipt#:10407
Carmel City Hall:317-571-2400 Date:3/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByNancy &Steven Hormann
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00036 DSVNONSF
Tender Type/Description Amount
CHECK-Check 404.50
-
-
Sub Total:404.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 404.50
-
-
-
-
-
-
-
Sub Total:404.50
Total Amount Due:404.50
Total Payment:404.50
Received By:jshestak Code:DEFAULT_Recpt10407_17_3_2023_jshestak Page:1 of 1