HomeMy WebLinkAboutReceiptReceipt#:14667
Carmel City Hall:317-571-2400 Date:2/26/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCarol Smith
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00018 USEVAR
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDZONECERT-Zoning Certificate 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt14667_26_2_2024_jshestak Page:1 of 1