HomeMy WebLinkAboutReceiptReceipt#:13018
Carmel City Hall:317-571-2400 Date:9/25/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByThomas Elliott
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00218 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 56.00
-
-
Sub Total:56.00
Fees:
Fees Code /Description Amount
ZDSPEXRN-Special Exception Renewal 56.00
-
-
-
-
-
-
-
Sub Total:56.00
Total Amount Due:56.00
Total Payment:56.00
Received By:jshestak Code:DEFAULT_Recpt13018_25_9_2023_jshestak Page:1 of 1