HomeMy WebLinkAboutReceiptReceipt#:12011
Carmel City Hall:317-571-2400 Date:7/14/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPearson Ford
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00097 ADLSAMD
Tender Type/Description Amount
CHECK-Check 154.50
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Sub Total:154.50
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 154.50
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Sub Total:154.50
Total Amount Due:154.50
Total Payment:154.50
Received By:lmotz Code:DEFAULT_Recpt12011_14_7_2023_lmotz Page:1 of 1