HomeMy WebLinkAboutReceiptReceipt#:11206
Carmel City Hall:317-571-2400 Date:5/12/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCivil &Environmental Consultants
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00083 DSVNONSF
Tender Type/Description Amount
CHECK-Check 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:jshestak Code:DEFAULT_Recpt11206_12_5_2023_jshestak Page:1 of 1
Receipt#:11207
Carmel City Hall:317-571-2400 Date:5/12/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCivil &Environmental Consultants
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00084 DSVNONSF
Tender Type/Description Amount
CHECK-Check 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:jshestak Code:DEFAULT_Recpt11207_12_5_2023_jshestak Page:1 of 1
Receipt#:11208
Carmel City Hall:317-571-2400 Date:5/12/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCivil &Environmental Consultants
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00085 DSVNONSF
Tender Type/Description Amount
CHECK-Check 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:jshestak Code:DEFAULT_Recpt11208_12_5_2023_jshestak Page:1 of 1