HomeMy WebLinkAboutReceipt_PZ-2023-00202Receipt#:12563
Carmel City Hall:317-571-2400 Date:8/24/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKevin Paul
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00202 ADLSAMD
Tender Type/Description Amount
CHECK-Check 885.70
-
-
Sub Total:885.70
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 885.70
-
-
-
-
-
-
-
Sub Total:885.70
Total Amount Due:885.70
Total Payment:885.70
Received By:jshestak Code:DEFAULT_Recpt12563_24_8_2023_jshestak Page:1 of 1