HomeMy WebLinkAboutReceiptReceipt#:10526
Carmel City Hall:317-571-2400 Date:3/27/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKlain Property Group.LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00066 HPR
Tender Type/Description Amount
CHECK-Check 1,642.00
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Sub Total:1,642.00
Fees:
Fees Code /Description Amount
ZDCONDOREV-Condominium Review HPR 1,642.00
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Sub Total:1,642.00
Total Amount Due:1,642.00
Total Payment:1,642.00
Received By:jshestak Code:DEFAULT_Recpt10526_27_3_2023_jshestak Page:1 of 1