HomeMy WebLinkAboutReceiptReceipt#:12500
Carmel City Hall:317-571-2400 Date:8/21/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChristine Daumeyer
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00194 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:jshestak Code:DEFAULT_Recpt12500_21_8_2023_jshestak Page:1 of 1
Receipt#:12501
Carmel City Hall:317-571-2400 Date:8/21/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChristine Daumeyer
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00195 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:jshestak Code:DEFAULT_Recpt12501_21_8_2023_jshestak Page:1 of 1
Receipt#:12503
Carmel City Hall:317-571-2400 Date:8/21/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChristine Daumeyer
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00196 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:jshestak Code:DEFAULT_Recpt12503_21_8_2023_jshestak Page:1 of 1