HomeMy WebLinkAboutReceiptReceipt#:14024
Carmel City Hall:317-571-2400 Date:12/21/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCarol Applegate
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00279 SCNDRPLT
Tender Type/Description Amount
CHECK-Check 403.50
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Sub Total:403.50
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 403.50
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Sub Total:403.50
Total Amount Due:403.50
Total Payment:403.50
Received By:jshestak Code:DEFAULT_Recpt14024_21_12_2023_jshestak Page:1 of 1