HomeMy WebLinkAboutReceiptReceipt#:11205
Carmel City Hall:317-571-2400 Date:5/12/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJohn Seib
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00022 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 1,504.00
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Sub Total:1,504.00
Fees:
Fees Code /Description Amount
ZDDSVAROT2-Development Standard Variance All other 1,504.00
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Sub Total:1,504.00
Total Amount Due:1,504.00
Total Payment:1,504.00
Received By:jshestak Code:DEFAULT_Recpt11205_12_5_2023_jshestak Page:1 of 1