HomeMy WebLinkAboutReceiptReceipt#:11603
Carmel City Hall:317-571-2400 Date:6/9/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChurch,Church,Hittle &Antrim
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00065 DSVSF
Tender Type/Description Amount
CHECK-Check 392.00
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Sub Total:392.00
Fees:
Fees Code /Description Amount
ZDDSVARSF2-Development Standards Variance Single 392.00
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Sub Total:392.00
Total Amount Due:392.00
Total Payment:392.00
Received By:jshestak Code:DEFAULT_Recpt11603_9_6_2023_jshestak Page:1 of 1