HomeMy WebLinkAboutReceiptReceipt#:11604
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
-PLANCOMM PZ-2023-00096 PRELIMPLT
Tender Type/Description Amount
CHECK-Check 1,868.00
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Sub Total:1,868.00
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 1,868.00
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Sub Total:1,868.00
Total Amount Due:1,868.00
Total Payment:1,868.00
Received By:jshestak Code:DEFAULT_Recpt11604_9_6_2023_jshestak Page:1 of 1