HomeMy WebLinkAboutReceiptReceipt#:10312
Carmel City Hall:317-571-2400 Date:3/9/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByShiel Sexton Company Inc.
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00005 DPADLS
Tender Type/Description Amount
CHECK-Check 5,485.00
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Sub Total:5,485.00
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 4,253.00
ZDADLSFLAT-ADLS Fee when submitted with DP 1,232.00
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Sub Total:5,485.00
Total Amount Due:5,485.00
Total Payment:5,485.00
Received By:jshestak Code:DEFAULT_Recpt10312_9_3_2023_jshestak Page:1 of 1