HomeMy WebLinkAboutReceiptReceipt#:13372
Carmel City Hall:317-571-2400 Date:10/20/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByThe Weekley Group of Companies
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00167 ADLS
Tender Type/Description Amount
CHECK-Check 1,232.00
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Sub Total:1,232.00
Fees:
Fees Code /Description Amount
ZDADLSFLAT-ADLS Fee when submitted with DP 1,232.00
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Sub Total:1,232.00
Total Amount Due:1,232.00
Total Payment:1,232.00
Received By:jshestak Code:DEFAULT_Recpt13372_20_10_2023_jshestak Page:1 of 1