HomeMy WebLinkAboutReceiptReceipt#:12177
Carmel City Hall:317-571-2400 Date:7/27/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMike Campbell /DBS Group
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00075 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 1,194.50
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Sub Total:1,194.50
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 1,194.50
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Sub Total:1,194.50
Total Amount Due:1,194.50
Total Payment:1,194.50
Received By:jshestak Code:DEFAULT_Recpt12177_27_7_2023_jshestak Page:1 of 1