HomeMy WebLinkAboutReceiptReceipt#:14066
Carmel City Hall:317-571-2400 Date:12/28/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJerome Morstein
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00287 ADLSAMD
Tender Type/Description Amount
CHECK-Check 124.50
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Sub Total:124.50
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 124.50
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Sub Total:124.50
Total Amount Due:124.50
Total Payment:124.50
Received By:ashalit Code:DEFAULT_Recpt14066_28_12_2023_ashalit Page:1 of 1