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HomeMy WebLinkAboutReceiptReceipt#:14541 Carmel City Hall:317-571-2400 Date:2/16/2024 One Civic Square www.carmel.in.gov Payment Receipt Paid ByBrian Darrow Invoice #Case Type Case Number Sub Type -BZA PZ-2023-00267 DSVNONSF Tender Type/Description Amount CREDIT-Credit Card 736.00 - - Sub Total:736.00 Fees: Fees Code /Description Amount ZDDSVARADD-Variance All other Additional 736.00 - - - - - - - Sub Total:736.00 Total Amount Due:736.00 Total Payment:736.00 Received By:jshestak Code:DEFAULT_Recpt14541_16_2_2024_jshestak Page:1 of 1