HomeMy WebLinkAboutReceiptReceipt#:10790
Carmel City Hall:317-571-2400 Date:4/14/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid BySign Solutions,Inc.
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00078 DSVHO
Tender Type/Description Amount
CHECK-Check 817.00
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Sub Total:817.00
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 817.00
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Sub Total:817.00
Total Amount Due:817.00
Total Payment:817.00
Received By:jshestak Code:DEFAULT_Recpt10790_14_4_2023_jshestak Page:1 of 1