HomeMy WebLinkAboutReceiptReceipt#:15306
Carmel City Hall:317-571-2400 Date:4/16/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMichael R Wells
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00055 SCNDPLT
Tender Type/Description Amount
CREDIT-Credit Card 1,611.75
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Sub Total:1,611.75
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 1,611.75
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Sub Total:1,611.75
Total Amount Due:1,611.75
Total Payment:1,611.75
Received By:jshestak Code:DEFAULT_Recpt15306_16_4_2024_jshestak Page:1 of 1