HomeMy WebLinkAboutReceiptReceipt#:14468
Carmel City Hall:317-571-2400 Date:2/12/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRudo Mashindi
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00021 USEVAR
Tender Type/Description Amount
CREDIT-Credit Card 2,314.62
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Sub Total:2,314.62
Fees:
Fees Code /Description Amount
ZDUSEVAR2-Use Variance 2,314.62
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-
-
-
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Sub Total:2,314.62
Total Amount Due:2,314.62
Total Payment:2,314.62
Received By:jshestak Code:DEFAULT_Recpt14468_12_2_2024_jshestak Page:1 of 1