HomeMy WebLinkAboutReceiptReceipt#:14096
Carmel City Hall:317-571-2400 Date:1/2/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid BySuzan Davis
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00289 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 56.00
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Sub Total:56.00
Fees:
Fees Code /Description Amount
ZDSPEXRN-Special Exception Renewal 56.00
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Sub Total:56.00
Total Amount Due:56.00
Total Payment:56.00
Received By:jshestak Code:DEFAULT_Recpt14096_2_1_2024_jshestak Page:1 of 1