HomeMy WebLinkAboutReceiptReceipt#:14859
Carmel City Hall:317-571-2400 Date:3/12/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByThe Signature at Carmel
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00036 HPR
Tender Type/Description Amount
CHECK-Check 3,194.75
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Sub Total:3,194.75
Fees:
Fees Code /Description Amount
ZDCONDOREV-Condominium Review HPR 3,194.75
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Sub Total:3,194.75
Total Amount Due:3,194.75
Total Payment:3,194.75
Received By:bbutler Code:DEFAULT_Recpt14859_12_3_2024_bbutler Page:1 of 1