HomeMy WebLinkAboutReceiptReceipt#:12897
Carmel City Hall:317-571-2400 Date:9/15/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRoger Ward
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00207 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 404.50
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-
Sub Total:404.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 404.50
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-
-
-
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Sub Total:404.50
Total Amount Due:404.50
Total Payment:404.50
Received By:jshestak Code:DEFAULT_Recpt12897_15_9_2023_jshestak Page:1 of 1
Receipt#:12898
Carmel City Hall:317-571-2400 Date:9/15/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRoger Ward
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00209 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 404.50
-
-
Sub Total:404.50
Fees:
Fees Code /Description Amount
ZDDSVAROT2-Development Standard Variance All other 404.50
-
-
-
-
-
-
-
Sub Total:404.50
Total Amount Due:404.50
Total Payment:404.50
Received By:jshestak Code:DEFAULT_Recpt12898_15_9_2023_jshestak Page:1 of 1