HomeMy WebLinkAboutReceiptReceipt#:14341
Carmel City Hall:317-571-2400 Date:1/29/2024
One Civic Square
www.carmel.in.gov
Payment Receipt
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00011 TACONLY
Tender Type/Description Amount
CHECK-Check 420.50
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Sub Total:420.50
Fees:
Fees Code /Description Amount
ZDTAC-Technical Advisory Committee only 420.50
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Sub Total:420.50
Total Amount Due:420.50
Total Payment:420.50
Received By:bbutler Code:DEFAULT_Recpt14341_29_1_2024_bbutler Page:1 of 1