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Home My WebLink AboutReceiptReceipt#:13178 Carmel City Hall:317-571-2400 Date:10/6/2023 One Civic Square www.carmel.in.gov Payment Receipt Paid ByPhil Gettum Invoice #Case Type Case Number Sub Type -BZA PZ-2023-00213 DSVHOSF Tender Type/Description Amount CHECK-Check 315.50 - - Sub Total:315.50 Fees: Fees Code /Description Amount ZDBZARES2-BZA Hearing Officer Residential 199.50 ZDBZARESAD-Hearing Officer Residential Additional 116.00 - - - - - - Sub Total:315.50 Total Amount Due:315.50 Total Payment:315.50 Received By:jshestak Code:DEFAULT_Recpt13178_6_10_2023_jshestak Page:1 of 1