HomeMy WebLinkAboutReceiptReceipt#:10136
Carmel City Hall:317-571-2400 Date:2/22/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJim Nommay
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00042 SCNDRPLT
Tender Type/Description Amount
CREDIT-Credit Card 403.50
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Sub Total:403.50
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 403.50
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Sub Total:403.50
Total Amount Due:403.50
Total Payment:403.50
Received By:ashalit Code:DEFAULT_Recpt10136_22_2_2023_ashalit Page:1 of 1