HomeMy WebLinkAboutReceiptReceipt#:11289
Carmel City Hall:317-571-2400 Date:5/18/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJohn Sosnowski
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00090 COMAMND
Tender Type/Description Amount
CREDIT-Credit Card 1,579.50
-
-
Sub Total:1,579.50
Fees:
Fees Code /Description Amount
ZDCOMTAMD-Commitment Amendment 1,579.50
-
-
-
-
-
-
-
Sub Total:1,579.50
Total Amount Due:1,579.50
Total Payment:1,579.50
Received By:jshestak Code:DEFAULT_Recpt11289_18_5_2023_jshestak Page:1 of 1
Receipt#:11290
Carmel City Hall:317-571-2400 Date:5/18/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJohn Sosnowski
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00112 SPUSEAMND
Tender Type/Description Amount
CREDIT-Credit Card 1,232.00
-
-
Sub Total:1,232.00
Fees:
Fees Code /Description Amount
ZDSUAMND1-Special Use SU and SU Amendment 1,232.00
-
-
-
-
-
-
-
Sub Total:1,232.00
Total Amount Due:1,232.00
Total Payment:1,232.00
Received By:jshestak Code:DEFAULT_Recpt11290_18_5_2023_jshestak Page:1 of 1