HomeMy WebLinkAboutReceiptReceipt#:12238
Carmel City Hall:317-571-2400 Date:8/1/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKacie Kirby
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00168 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 404.50
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Sub Total:404.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 404.50
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Sub Total:404.50
Total Amount Due:404.50
Total Payment:404.50
Received By:jshestak Code:DEFAULT_Recpt12238_1_8_2023_jshestak Page:1 of 1