HomeMy WebLinkAboutReceiptReceipt#:14902
Carmel City Hall:317-571-2400 Date:3/14/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCynthia Ackelmire
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00294 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 199.50
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Sub Total:199.50
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 199.50
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Sub Total:199.50
Total Amount Due:199.50
Total Payment:199.50
Received By:jshestak Code:DEFAULT_Recpt14902_14_3_2024_jshestak Page:1 of 1