HomeMy WebLinkAboutReceiptReceipt#:10549
Carmel City Hall:317-571-2400 Date:3/28/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByROL LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2022-00241 DPADLS
Tender Type/Description Amount
CHECK-Check 2,660.70
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Sub Total:2,660.70
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 1,475.70
ZDADLSFLAT-ADLS Fee when submitted with DP 1,185.00
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Sub Total:2,660.70
Total Amount Due:2,660.70
Total Payment:2,660.70
Received By:jshestak Code:DEFAULT_Recpt10549_28_3_2023_jshestak Page:1 of 1