HomeMy WebLinkAboutReceiptReceipt#:13580
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
-PLANCOMM PZ-2023-00228 PRLMPLTAMD
Tender Type/Description Amount
CHECK-Check 721.50
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Sub Total:721.50
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 721.50
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Sub Total:721.50
Total Amount Due:721.50
Total Payment:721.50
Received By:ashalit Code:DEFAULT_Recpt13580_7_11_2023_ashalit Page:1 of 1