HomeMy WebLinkAboutReceiptReceipt#:13569
Carmel City Hall:317-571-2400 Date:11/6/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByConnor Strege
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00251 ADLS
Tender Type/Description Amount
CREDIT-Credit Card 1,232.00
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Sub Total:1,232.00
Fees:
Fees Code /Description Amount
ZDADLS2-ADLS 1,232.00
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Sub Total:1,232.00
Total Amount Due:1,232.00
Total Payment:1,232.00
Received By:jshestak Code:DEFAULT_Recpt13569_6_11_2023_jshestak Page:1 of 1