HomeMy WebLinkAboutReceiptReceipt#:16865
Carmel City Hall:317-571-2400 Date:8/9/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCorey Harris
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00028 PUD
Tender Type/Description Amount
CREDIT-Credit Card 6,592.22
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Sub Total:6,592.22
Fees:
Fees Code /Description Amount
ZDPUDORD2-Planned Unit Development PUD Ordinance 6,592.22
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Sub Total:6,592.22
Total Amount Due:6,592.22
Total Payment:6,592.22
Received By:bbutler Code:DEFAULT_Recpt16865_9_8_2024_bbutler Page:1 of 1