HomeMy WebLinkAboutReceiptReceipt#:11665
Carmel City Hall:317-571-2400 Date:6/15/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJG VIllage LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00130 ADLSAMD
Tender Type/Description Amount
CHECK-Check 1,483.66
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Sub Total:1,483.66
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 1,483.66
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Sub Total:1,483.66
Total Amount Due:1,483.66
Total Payment:1,483.66
Received By:ashalit Code:DEFAULT_Recpt11665_15_6_2023_ashalit Page:1 of 1