HomeMy WebLinkAboutReceiptReceipt#:13730
Carmel City Hall:317-571-2400 Date:11/20/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByAaron Tann /Berk Gibbs
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00215 ADLSSGN
Tender Type/Description Amount
CREDIT-Credit Card 154.50
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Sub Total:154.50
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 154.50
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Sub Total:154.50
Total Amount Due:154.50
Total Payment:154.50
Received By:ashalit Code:DEFAULT_Recpt13730_20_11_2023_ashalit Page:1 of 1
