HomeMy WebLinkAboutReceiptReceipt#:13564
Carmel City Hall:317-571-2400 Date:11/6/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByOld Town North LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00244 ADLS
Tender Type/Description Amount
CHECK-Check 1,534.10
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Sub Total:1,534.10
Fees:
Fees Code /Description Amount
ZDADLS2-ADLS 1,534.10
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-
-
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Sub Total:1,534.10
Total Amount Due:1,534.10
Total Payment:1,534.10
Received By:jshestak Code:DEFAULT_Recpt13564_6_11_2023_jshestak Page:1 of 1