HomeMy WebLinkAboutReceiptReceipt#:13325
Carmel City Hall:317-571-2400 Date:10/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByAlain Raphael
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00135 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 184.50
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Sub Total:184.50
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 184.50
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Sub Total:184.50
Total Amount Due:184.50
Total Payment:184.50
Received By:jshestak Code:DEFAULT_Recpt13325_17_10_2023_jshestak Page:1 of 1