HomeMy WebLinkAboutReceiptReceipt#:11841
Carmel City Hall:317-571-2400 Date:6/30/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTMC Developers LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00141 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 860.04
-
-
Sub Total:860.04
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 860.04
-
-
-
-
-
-
-
Sub Total:860.04
Total Amount Due:860.04
Total Payment:860.04
Received By:jshestak Code:DEFAULT_Recpt11841_30_6_2023_jshestak Page:1 of 1