HomeMy WebLinkAboutReceiptReceipt#:11941
Carmel City Hall:317-571-2400 Date:7/11/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRob Thomas
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00126 DSVSF
Tender Type/Description Amount
CHECK-Check 194.00
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Sub Total:194.00
Fees:
Fees Code /Description Amount
ZDAPPEAL-Appeal 194.00
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Sub Total:194.00
Total Amount Due:194.00
Total Payment:194.00
Received By:ashalit Code:DEFAULT_Recpt11941_11_7_2023_ashalit Page:1 of 1