HomeMy WebLinkAboutReceiptReceipt#:12839
Carmel City Hall:317-571-2400 Date:9/12/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByAdam Hill
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00170 SCNDRPLT
Tender Type/Description Amount
CHECK-Check 2,311.50
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Sub Total:2,311.50
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 2,311.50
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Sub Total:2,311.50
Total Amount Due:2,311.50
Total Payment:2,311.50
Received By:ashalit Code:DEFAULT_Recpt12839_12_9_2023_ashalit Page:1 of 1