HomeMy WebLinkAboutReceiptReceipt#:12009
Carmel City Hall:317-571-2400 Date:7/14/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByDovetail Group Indy Inc.
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00152 DSVHO
Tender Type/Description Amount
CHECK-Check 408.50
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-
Sub Total:408.50
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 817.00
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-
-
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Sub Total:817.00
Total Amount Due:817.00
Total Payment:408.50
Received By:lmotz Code:DEFAULT_Recpt12009_14_7_2023_lmotz Page:1 of 1
Receipt#:12010
Carmel City Hall:317-571-2400 Date:7/14/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKoehler Law,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00152 DSVHO
Tender Type/Description Amount
CHECK-Check 408.50
-
-
Sub Total:408.50
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 408.50
-
-
-
-
-
-
-
Sub Total:408.50
Total Amount Due:408.50
Total Payment:408.50
Received By:lmotz Code:DEFAULT_Recpt12010_14_7_2023_lmotz Page:1 of 1