HomeMy WebLinkAboutReceiptReceipt#:14693
Carmel City Hall:317-571-2400 Date:2/28/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByHoffman Developer LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00027 SCNDPLT
Tender Type/Description Amount
CHECK-Check 21,772.25
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Sub Total:21,772.25
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 21,772.25
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Sub Total:21,772.25
Total Amount Due:21,772.25
Total Payment:21,772.25
Received By:bbutler Code:DEFAULT_Recpt14693_28_2_2024_bbutler Page:1 of 1