HomeMy WebLinkAboutReceiptReceipt#:14683
Carmel City Hall:317-571-2400 Date:2/27/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByScott Weathers
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00010 SCNDPLT
Tender Type/Description Amount
CREDIT-Credit Card 1,942.25
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Sub Total:1,942.25
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 1,942.25
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Sub Total:1,942.25
Total Amount Due:1,942.25
Total Payment:1,942.25
Received By:jshestak Code:DEFAULT_Recpt14683_27_2_2024_jshestak Page:1 of 1