HomeMy WebLinkAboutReceiptReceipt#:15302
Carmel City Hall:317-571-2400 Date:4/16/2024
One Civic Square
www.carmel.in.gov
Payment Receipt
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00022 SCNDPLT
Tender Type/Description Amount
CHECK-Check 2,272.75
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Sub Total:2,272.75
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 2,272.75
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-
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Sub Total:2,272.75
Total Amount Due:2,272.75
Total Payment:2,272.75
Received By:lmotz Code:DEFAULT_Recpt15302_16_4_2024_lmotz Page:1 of 1