HomeMy WebLinkAboutReceiptReceipt#:14885
Carmel City Hall:317-571-2400 Date:3/14/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByStacie Roberts
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00023 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 849.50
-
-
Sub Total:849.50
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 849.50
-
-
-
-
-
-
-
Sub Total:849.50
Total Amount Due:849.50
Total Payment:849.50
Received By:jshestak Code:DEFAULT_Recpt14885_14_3_2024_jshestak Page:1 of 1