HomeMy WebLinkAboutReceiptReceipt#:12390
Carmel City Hall:317-571-2400 Date:8/14/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByBen Bemis
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00127 DPADLS
Tender Type/Description Amount
CHECK-Check 3,123.85
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Sub Total:3,123.85
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 1,891.85
ZDADLSFLAT-ADLS Fee when submitted with DP 1,232.00
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Sub Total:3,123.85
Total Amount Due:3,123.85
Total Payment:3,123.85
Received By:ashalit Code:DEFAULT_Recpt12390_14_8_2023_ashalit Page:1 of 1