HomeMy WebLinkAboutReceiptReceipt#:12443
Carmel City Hall:317-571-2400 Date:8/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJ.C.Hart Company,Inc.
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00165 ADLSAMD
Tender Type/Description Amount
CHECK-Check 817.00
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Sub Total:817.00
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 817.00
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Sub Total:817.00
Total Amount Due:817.00
Total Payment:817.00
Received By:jshestak Code:DEFAULT_Recpt12443_17_8_2023_jshestak Page:1 of 1