HomeMy WebLinkAboutReceiptReceipt#:10775
Carmel City Hall:317-571-2400 Date:4/13/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByElham Alhassoon
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00077 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 111.00
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Sub Total:111.00
Fees:
Fees Code /Description Amount
ZDSPEXCP-Special Exception Short Term Rental 111.00
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Sub Total:111.00
Total Amount Due:111.00
Total Payment:111.00
Received By:jshestak Code:DEFAULT_Recpt10775_13_4_2023_jshestak Page:1 of 1