HomeMy WebLinkAboutReceiptReceipt#:13476
Carmel City Hall:317-571-2400 Date:10/30/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByFields Market Garden
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00224 ADLS
Tender Type/Description Amount
CHECK-Check 1,457.78
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-
Sub Total:1,457.78
Fees:
Fees Code /Description Amount
ZDADLS2-ADLS 1,457.78
-
-
-
-
-
-
-
Sub Total:1,457.78
Total Amount Due:1,457.78
Total Payment:1,457.78
Received By:jshestak Code:DEFAULT_Recpt13476_30_10_2023_jshestak Page:1 of 1
Receipt#:13477
Carmel City Hall:317-571-2400 Date:10/30/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByFields Market Garden
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00232 DSVNONSF
Tender Type/Description Amount
CHECK-Check 392.00
-
-
Sub Total:392.00
Fees:
Fees Code /Description Amount
ZDDSVARSF2-Development Standards Variance Single 392.00
-
-
-
-
-
-
-
Sub Total:392.00
Total Amount Due:392.00
Total Payment:392.00
Received By:jshestak Code:DEFAULT_Recpt13477_30_10_2023_jshestak Page:1 of 1
Receipt#:13478
Carmel City Hall:317-571-2400 Date:10/30/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByFields Market Garden
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00233 DSVNONSF
Tender Type/Description Amount
CHECK-Check 116.00
-
-
Sub Total:116.00
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 116.00
-
-
-
-
-
-
-
Sub Total:116.00
Total Amount Due:116.00
Total Payment:116.00
Received By:jshestak Code:DEFAULT_Recpt13478_30_10_2023_jshestak Page:1 of 1