HomeMy WebLinkAboutReceiptReceipt#:13768
Carmel City Hall:317-571-2400 Date:11/22/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCCI MEI Bridges,LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00189 DPADLS
Tender Type/Description Amount
CHECK-Check 3,322.60
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Sub Total:3,322.60
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 2,090.60
ZDADLSFLAT-ADLS Fee when submitted with DP 1,232.00
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Sub Total:3,322.60
Total Amount Due:3,322.60
Total Payment:3,322.60
Received By:ashalit Code:DEFAULT_Recpt13768_22_11_2023_ashalit Page:1 of 1