HomeMy WebLinkAboutReceiptReceipt#:13704
Carmel City Hall:317-571-2400 Date:11/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPedcor Companies
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00264 DSVHO
Tender Type/Description Amount
CHECK-Check 817.00
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Sub Total:817.00
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 817.00
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Sub Total:817.00
Total Amount Due:817.00
Total Payment:817.00
Received By:jshestak Code:DEFAULT_Recpt13704_17_11_2023_jshestak Page:1 of 1