HomeMy WebLinkAboutReceiptReceipt#:13257
Carmel City Hall:317-571-2400 Date:10/12/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByWeekley Group of Companies
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00212 DSVSF
Tender Type/Description Amount
CHECK-Check 1,564.00
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Sub Total:1,564.00
Fees:
Fees Code /Description Amount
ZDDSVAROT2-Development Standard Variance All other 1,564.00
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Sub Total:1,564.00
Total Amount Due:1,564.00
Total Payment:1,564.00
Received By:ashalit Code:DEFAULT_Recpt13257_12_10_2023_ashalit Page:1 of 1