HomeMy WebLinkAboutReceiptReceipt#:13162
Carmel City Hall:317-571-2400 Date:10/5/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPaul and Amanda Hanna
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00236 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 116.00
-
-
Sub Total:116.00
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 116.00
-
-
-
-
-
-
-
Sub Total:116.00
Total Amount Due:116.00
Total Payment:116.00
Received By:ashalit Code:DEFAULT_Recpt13162_5_10_2023_ashalit Page:1 of 1