HomeMy WebLinkAboutReceiptReceipt#:11807
Carmel City Hall:317-571-2400 Date:6/27/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByWendy Creech
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00142 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 244.00
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Sub Total:244.00
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 244.50
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Sub Total:244.50
Total Amount Due:244.50
Total Payment:244.00
Received By:jshestak Code:DEFAULT_Recpt11807_27_6_2023_jshestak Page:1 of 1