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Receipt#:11553 Carmel City Hall:317-571-2400 Date:6/7/2023 One Civic Square www.carmel.in.gov Payment Receipt Paid ByMatt Harms -Modish Pools,LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2023-00121 DSVHOSF Tender Type/Description Amount CHECK-Check 199.50 - - Sub Total:199.50 Fees: Fees Code /Description Amount ZDBZARES2-BZA Hearing Officer Residential 199.50 - - - - - - - Sub Total:199.50 Total Amount Due:199.50 Total Payment:199.50 Received By:ashalit Code:DEFAULT_Recpt11553_7_6_2023_ashalit Page:1 of 1