HomeMy WebLinkAboutReceiptReceipt#:12173
Carmel City Hall:317-571-2400 Date:7/27/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLauth Construction LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00173 ADLS
Tender Type/Description Amount
CHECK-Check 184.00
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Sub Total:184.00
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 184.00
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Sub Total:184.00
Total Amount Due:184.00
Total Payment:184.00
Received By:ashalit Code:DEFAULT_Recpt12173_27_7_2023_ashalit Page:1 of 1