HomeMy WebLinkAboutReceiptReceipt#:12615
Carmel City Hall:317-571-2400 Date:8/29/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCorporex Development &Construction
Management,LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00192 DPADLS
Tender Type/Description Amount
CHECK-Check 2,049.00
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Sub Total:2,049.00
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 1,232.00
ZDADLSBLD-ADLS Amendment Building and Site 817.00
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Sub Total:2,049.00
Total Amount Due:2,049.00
Total Payment:2,049.00
Received By:lmotz Code:DEFAULT_Recpt12615_29_8_2023_lmotz Page:1 of 1