HomeMy WebLinkAboutReceiptReceipt#:14548
Carmel City Hall:317-571-2400 Date:2/16/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByDavid A.Shea
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00133 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 214.50
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Sub Total:214.50
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 214.50
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Sub Total:214.50
Total Amount Due:214.50
Total Payment:214.50
Received By:jshestak Code:DEFAULT_Recpt14548_16_2_2024_jshestak Page:1 of 1