ReceiptReceipt#:13534
Carmel City Hall:317-571-2400 Date:11/2/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJohn Matusik
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00252 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 922.70
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Sub Total:922.70
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 922.70
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Sub Total:922.70
Total Amount Due:922.70
Total Payment:922.70
Received By:jshestak Code:DEFAULT_Recpt13534_2_11_2023_jshestak Page:1 of 1