HomeMy WebLinkAboutReceiptReceipt#:11949
Carmel City Hall:317-571-2400 Date:7/11/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPulte Group
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00151 SCNDRPLT
Tender Type/Description Amount
CHECK-Check 403.50
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Sub Total:403.50
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 403.50
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Sub Total:403.50
Total Amount Due:403.50
Total Payment:403.50
Received By:lmotz Code:DEFAULT_Recpt11949_11_7_2023_lmotz Page:1 of 1