HomeMy WebLinkAboutReceiptReceipt#:14401
Carmel City Hall:317-571-2400 Date:2/5/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByDavid J.Barker
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00020 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 1,091.38
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Sub Total:1,091.38
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 869.13
ZDADLSSIGN-ADLS Amendment Sign Only 222.25
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Sub Total:1,091.38
Total Amount Due:1,091.38
Total Payment:1,091.38
Received By:jshestak Code:DEFAULT_Recpt14401_5_2_2024_jshestak Page:1 of 1