HomeMy WebLinkAboutReceiptReceipt#:11400
Carmel City Hall:317-571-2400 Date:5/25/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPedcor Companies
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00093 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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-
-
-
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Sub Total:817.00
Total Amount Due:817.00
Total Payment:817.00
Received By:jshestak Code:DEFAULT_Recpt11400_25_5_2023_jshestak Page:1 of 1
Receipt#:11401
Carmel City Hall:317-571-2400 Date:5/25/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPedcor Companies
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00094 DSVHO
Tender Type/Description Amount
CHECK-Check 404.50
-
-
Sub Total:404.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 404.50
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-
-
-
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-
Sub Total:404.50
Total Amount Due:404.50
Total Payment:404.50
Received By:jshestak Code:DEFAULT_Recpt11401_25_5_2023_jshestak Page:1 of 1
Receipt#:11402
Carmel City Hall:317-571-2400 Date:5/25/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPedcor Companies
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00095 DSVHO
Tender Type/Description Amount
CHECK-Check 404.50
-
-
Sub Total:404.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 404.50
-
-
-
-
-
-
-
Sub Total:404.50
Total Amount Due:404.50
Total Payment:404.50
Received By:jshestak Code:DEFAULT_Recpt11402_25_5_2023_jshestak Page:1 of 1