HomeMy WebLinkAboutReceiptReceipt#:14022
Carmel City Hall:317-571-2400 Date:12/21/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCGL Marketing Inc
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00288 SPEXEPT
Tender Type/Description Amount
CHECK-Check 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_Recpt14022_21_12_2023_jshestak Page:1 of 1