HomeMy WebLinkAboutReceiptReceipt#:15183
Carmel City Hall:317-571-2400 Date:4/8/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid Bykaren kedanis
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00033 SPEXEPT
Tender Type/Description Amount
CHECK-Check 58.00
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Sub Total:58.00
Fees:
Fees Code /Description Amount
ZDSPEXRN-Special Exception Renewal 58.00
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Sub Total:58.00
Total Amount Due:58.00
Total Payment:58.00
Received By:bbutler Code:DEFAULT_Recpt15183_8_4_2024_bbutler Page:1 of 1