HomeMy WebLinkAboutReceiptReceipt#:10385
Carmel City Hall:317-571-2400 Date:3/16/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJoshua Allen
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00038 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 817.00
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Sub Total:817.00
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 817.00
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Sub Total:817.00
Total Amount Due:817.00
Total Payment:817.00
Received By:jshestak Code:DEFAULT_Recpt10385_16_3_2023_jshestak Page:1 of 1
Receipt#:10386
Carmel City Hall:317-571-2400 Date:3/16/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJoshua Allen
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00043 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 404.50
-
-
Sub Total:404.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 404.50
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-
-
-
-
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-
Sub Total:404.50
Total Amount Due:404.50
Total Payment:404.50
Received By:jshestak Code:DEFAULT_Recpt10386_16_3_2023_jshestak Page:1 of 1