HomeMy WebLinkAboutReceiptReceipt#:11869
Carmel City Hall:317-571-2400 Date:7/5/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByThomas Richter
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00134 SPUSEAMND
Tender Type/Description Amount
CREDIT-Credit Card 1,232.00
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Sub Total:1,232.00
Fees:
Fees Code /Description Amount
ZDSUAMND1-Special Use SU and SU Amendment 1,232.00
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-
-
-
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Sub Total:1,232.00
Total Amount Due:1,232.00
Total Payment:1,232.00
Received By:jshestak Code:DEFAULT_Recpt11869_5_7_2023_jshestak Page:1 of 1
Receipt#:11871
Carmel City Hall:317-571-2400 Date:7/5/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByThomas Richter
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00132 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 392.00
-
-
Sub Total:392.00
Fees:
Fees Code /Description Amount
ZDDSVARSF2-Development Standards Variance Single 392.00
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-
-
-
-
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-
Sub Total:392.00
Total Amount Due:392.00
Total Payment:392.00
Received By:jshestak Code:DEFAULT_Recpt11871_5_7_2023_jshestak Page:1 of 1