HomeMy WebLinkAboutReceiptReceipt#:13278
Carmel City Hall:317-571-2400 Date:10/13/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByZach Akers
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00131 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 154.00
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Sub Total:154.00
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 154.00
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Sub Total:154.00
Total Amount Due:154.00
Total Payment:154.00
Received By:ashalit Code:DEFAULT_Recpt13278_13_10_2023_ashalit Page:1 of 1