HomeMy WebLinkAboutReceiptReceipt#:12621
Carmel City Hall:317-571-2400 Date:8/29/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByWedgewood Building Company,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00204 DSVHOSF
Tender Type/Description Amount
CHECK-Check 199.50
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Sub Total:199.50
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 199.50
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Sub Total:199.50
Total Amount Due:199.50
Total Payment:199.50
Received By:ashalit Code:DEFAULT_Recpt12621_29_8_2023_ashalit Page:1 of 1