HomeMy WebLinkAboutReceiptReceipt#:10981
Carmel City Hall:317-571-2400 Date:4/27/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLynn Schambow
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00107 ADLSSGN
Tender Type/Description Amount
CREDIT-Credit Card 184.50
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Sub Total:184.50
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 184.50
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Sub Total:184.50
Total Amount Due:184.50
Total Payment:184.50
Received By:jshestak Code:DEFAULT_Recpt10981_27_4_2023_jshestak Page:1 of 1