HomeMy WebLinkAboutReceiptReceipt#:13828
Carmel City Hall:317-571-2400 Date:11/30/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByOnyx and East,LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00257 SCNDPLT
Tender Type/Description Amount
CHECK-Check 20,471.00
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Sub Total:20,471.00
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 20,471.00
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Sub Total:20,471.00
Total Amount Due:20,471.00
Total Payment:20,471.00
Received By:jshestak Code:DEFAULT_Recpt13828_30_11_2023_jshestak Page:1 of 1