HomeMy WebLinkAboutReceiptReceipt#:12275
Carmel City Hall:317-571-2400 Date:8/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByREI Real Estate Services,LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00136 DPADLS
Tender Type/Description Amount
CHECK-Check 6,076.48
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Sub Total:6,076.48
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 4,844.48
ZDADLSFLAT-ADLS Fee when submitted with DP 1,232.00
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Sub Total:6,076.48
Total Amount Due:6,076.48
Total Payment:6,076.48
Received By:jshestak Code:DEFAULT_Recpt12275_4_8_2023_jshestak Page:1 of 1