HomeMy WebLinkAboutReceiptReceipt#:14827
Carmel City Hall:317-571-2400 Date:3/8/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJohn McKenzie
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00032 DSVHOSF
Tender Type/Description Amount
CHECK-Check 120.50
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-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 120.50
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-
-
-
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Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:bbutler Code:DEFAULT_Recpt14827_8_3_2024_bbutler Page:1 of 1
Receipt#:14826
Carmel City Hall:317-571-2400 Date:3/8/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJohn McKenzie
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00031 DSVHOSF
Tender Type/Description Amount
CHECK-Check 207.25
-
-
Sub Total:207.25
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 207.25
-
-
-
-
-
-
-
Sub Total:207.25
Total Amount Due:207.25
Total Payment:207.25
Received By:bbutler Code:DEFAULT_Recpt14826_8_3_2024_bbutler Page:1 of 1