HomeMy WebLinkAboutReceiptReceipt#:13210
Carmel City Hall:317-571-2400 Date:10/9/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLucas Severson
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00243 ADLSSGN
Tender Type/Description Amount
CREDIT-Credit Card 334.50
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Sub Total:334.50
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 334.50
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Sub Total:334.50
Total Amount Due:334.50
Total Payment:334.50
Received By:jshestak Code:DEFAULT_Recpt13210_9_10_2023_jshestak Page:1 of 1