HomeMy WebLinkAboutReceiptReceipt#:13581
Carmel City Hall:317-571-2400 Date:11/7/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCarol Applegate
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00229 USEVAR
Tender Type/Description Amount
CHECK-Check 2,052.50
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-
Sub Total:2,052.50
Fees:
Fees Code /Description Amount
ZDUSEVAR2-Use Variance 2,052.50
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-
-
-
-
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Sub Total:2,052.50
Total Amount Due:2,052.50
Total Payment:2,052.50
Received By:ashalit Code:DEFAULT_Recpt13581_7_11_2023_ashalit Page:1 of 1
Receipt#:13582
Carmel City Hall:317-571-2400 Date:11/7/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCarol Applegate
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00230 DSVNONSF
Tender Type/Description Amount
CHECK-Check 736.00
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-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
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-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:ashalit Code:DEFAULT_Recpt13582_7_11_2023_ashalit Page:1 of 1