HomeMy WebLinkAboutReceiptReceipt#:13763
Carmel City Hall:317-571-2400 Date:11/22/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTodd Mellish
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00273 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 965.74
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Sub Total:965.74
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 965.74
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Sub Total:965.74
Total Amount Due:965.74
Total Payment:965.74
Received By:jshestak Code:DEFAULT_Recpt13763_22_11_2023_jshestak Page:1 of 1