HomeMy WebLinkAboutReceiptReceipt#:11349
Carmel City Hall:317-571-2400 Date:5/22/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPedcor Companies
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00027 DPADLS
Tender Type/Description Amount
CHECK-Check 2,816.98
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Sub Total:2,816.98
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 1,584.98
ZDADLSFLAT-ADLS Fee when submitted with DP 1,232.00
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Sub Total:2,816.98
Total Amount Due:2,816.98
Total Payment:2,816.98
Received By:jshestak Code:DEFAULT_Recpt11349_22_5_2023_jshestak Page:1 of 1