HomeMy WebLinkAboutReceiptReceipt#:14265
Carmel City Hall:317-571-2400 Date:1/19/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByDustin Myers
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00008 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 191.25
-
-
Sub Total:191.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 191.25
-
-
-
-
-
-
-
Sub Total:191.25
Total Amount Due:191.25
Total Payment:191.25
Received By:jshestak Code:DEFAULT_Recpt14265_19_1_2024_jshestak Page:1 of 1