HomeMy WebLinkAboutReceiptReceipt#:12468
Carmel City Hall:317-571-2400 Date:8/18/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByOld Town Design Group LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00171 DSVHOSF
Tender Type/Description Amount
CHECK-Check 199.50
-
-
Sub Total:199.50
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 199.50
-
-
-
-
-
-
-
Sub Total:199.50
Total Amount Due:199.50
Total Payment:199.50
Received By:jshestak Code:DEFAULT_Recpt12468_18_8_2023_jshestak Page:1 of 1
Receipt#:12469
Carmel City Hall:317-571-2400 Date:8/18/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByOld Town Design Group LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00172 DSVHOSF
Tender Type/Description Amount
CHECK-Check 116.00
-
-
Sub Total:116.00
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 116.00
-
-
-
-
-
-
-
Sub Total:116.00
Total Amount Due:116.00
Total Payment:116.00
Received By:jshestak Code:DEFAULT_Recpt12469_18_8_2023_jshestak Page:1 of 1