HomeMy WebLinkAboutReceiptReceipt#:10710
Carmel City Hall:317-571-2400 Date:4/10/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid Bykaren kedanis
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00058 SPEXEPT
Tender Type/Description Amount
CHECK-Check 56.00
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Sub Total:56.00
Fees:
Fees Code /Description Amount
ZDSPEXRN-Special Exception Renewal 56.00
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Sub Total:56.00
Total Amount Due:56.00
Total Payment:56.00
Received By:ashalit Code:DEFAULT_Recpt10710_10_4_2023_ashalit Page:1 of 1