HomeMy WebLinkAboutReceiptReceipt#:13200
Carmel City Hall:317-571-2400 Date:10/9/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid By520 North Rangeline LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00216 MNRSUBD
Tender Type/Description Amount
CHECK-Check 1,550.00
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Sub Total:1,550.00
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 1,550.00
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Sub Total:1,550.00
Total Amount Due:1,550.00
Total Payment:1,550.00
Received By:jshestak Code:DEFAULT_Recpt13200_9_10_2023_jshestak Page:1 of 1