HomeMy WebLinkAboutReceiptReceipt#:13187
Carmel City Hall:317-571-2400 Date:10/6/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLaurie Tinsley
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00205 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:lmotz Code:DEFAULT_Recpt13187_6_10_2023_lmotz Page:1 of 1