HomeMy WebLinkAboutReceiptReceipt#:10397
Carmel City Hall:317-571-2400 Date:3/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid BySajal Goyal
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00054 DSVHOSF
Tender Type/Description Amount
CHECK-Check 199.50
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Sub Total:199.50
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 199.50
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Sub Total:199.50
Total Amount Due:199.50
Total Payment:199.50
Received By:jshestak Code:DEFAULT_Recpt10397_17_3_2023_jshestak Page:1 of 1
Receipt#:10398
Carmel City Hall:317-571-2400 Date:3/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid BySajal Goyal
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00055 DSVSF
Tender Type/Description Amount
CHECK-Check 116.00
-
-
Sub Total:116.00
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 116.00
-
-
-
-
-
-
-
Sub Total:116.00
Total Amount Due:116.00
Total Payment:116.00
Received By:jshestak Code:DEFAULT_Recpt10398_17_3_2023_jshestak Page:1 of 1