HomeMy WebLinkAboutReceiptReceipt#:12400
Carmel City Hall:317-571-2400 Date:8/14/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByBirkla Investment Group
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00169 ADLS
Tender Type/Description Amount
CHECK-Check 1,232.00
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Sub Total:1,232.00
Fees:
Fees Code /Description Amount
ZDADLS2-ADLS 1,232.00
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-
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Sub Total:1,232.00
Total Amount Due:1,232.00
Total Payment:1,232.00
Received By:ashalit Code:DEFAULT_Recpt12400_14_8_2023_ashalit Page:1 of 1