HomeMy WebLinkAboutReceiptReceipt#:11680
Carmel City Hall:317-571-2400 Date:6/16/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTom Wood,Inc.
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00117 ADLSAMD
Tender Type/Description Amount
CHECK-Check 817.00
-
-
Sub Total:817.00
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 817.00
-
-
-
-
-
-
-
Sub Total:817.00
Total Amount Due:817.00
Total Payment:817.00
Received By:ashalit Code:DEFAULT_Recpt11680_16_6_2023_ashalit Page:1 of 1