HomeMy WebLinkAboutReceiptReceipt#:14131
Carmel City Hall:317-571-2400 Date:1/5/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMark Thomas
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00283 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 111.00
-
-
Sub Total:111.00
Fees:
Fees Code /Description Amount
ZDSPEXCP-Special Exception Short Term Rental 111.00
-
-
-
-
-
-
-
Sub Total:111.00
Total Amount Due:111.00
Total Payment:111.00
Received By:jshestak Code:DEFAULT_Recpt14131_5_1_2024_jshestak Page:1 of 1