HomeMy WebLinkAboutReceiptReceipt#:14221
Carmel City Hall:317-571-2400 Date:1/16/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByBen Udell
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00292 SPUSEAMND
Tender Type/Description Amount
CREDIT-Credit Card 1,232.00
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Sub Total:1,232.00
Fees:
Fees Code /Description Amount
ZDSUAMND1-Special Use SU and SU Amendment 1,232.00
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-
-
-
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Sub Total:1,232.00
Total Amount Due:1,232.00
Total Payment:1,232.00
Received By:jshestak Code:DEFAULT_Recpt14221_16_1_2024_jshestak Page:1 of 1
Receipt#:14222
Carmel City Hall:317-571-2400 Date:1/16/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByBen Udell
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00297 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 404.50
-
-
Sub Total:404.50
Fees:
Fees Code /Description Amount
ZDBZACOMAD-Hearing Officer Commercial Additional 404.50
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-
-
-
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-
Sub Total:404.50
Total Amount Due:404.50
Total Payment:404.50
Received By:jshestak Code:DEFAULT_Recpt14222_16_1_2024_jshestak Page:1 of 1