HomeMy WebLinkAboutReceiptReceipt#:10541
Carmel City Hall:317-571-2400 Date:3/28/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRobin Mills
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00060 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 875.89
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Sub Total:875.89
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 875.89
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Sub Total:875.89
Total Amount Due:875.89
Total Payment:875.89
Received By:jshestak Code:DEFAULT_Recpt10541_28_3_2023_jshestak Page:1 of 1