HomeMy WebLinkAboutReceiptReceipt#:12267
Carmel City Hall:317-571-2400 Date:8/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChurch,Church,Hittle &Antrim
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00155 PLATVACAY
Tender Type/Description Amount
CHECK-Check 4,497.50
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Sub Total:4,497.50
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 3,265.50
ZDDP-Development Plan DP or DP Amendment 1,232.00
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Sub Total:4,497.50
Total Amount Due:4,497.50
Total Payment:4,497.50
Received By:jshestak Code:DEFAULT_Recpt12267_4_8_2023_jshestak Page:1 of 1