HomeMy WebLinkAboutReceiptReceipt#:13832
Carmel City Hall:317-571-2400 Date:12/1/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByWynita Mock
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00227 ORDAMND
Tender Type/Description Amount
CREDIT-Credit Card 4,114.53
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Sub Total:4,114.53
Fees:
Fees Code /Description Amount
ZDPUDORD2-Planned Unit Development PUD Ordinance 4,114.53
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Sub Total:4,114.53
Total Amount Due:4,114.53
Total Payment:4,114.53
Received By:jshestak Code:DEFAULT_Recpt13832_1_12_2023_jshestak Page:1 of 1