HomeMy WebLinkAboutReceiptReceipt#:11859
Carmel City Hall:317-571-2400 Date:7/3/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJG Village LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00123 SCNDPLT
Tender Type/Description Amount
CHECK-Check 9,500.00
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Sub Total:9,500.00
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 9,500.00
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Sub Total:9,500.00
Total Amount Due:9,500.00
Total Payment:9,500.00
Received By:lmotz Code:DEFAULT_Recpt11859_3_7_2023_lmotz Page:1 of 1