HomeMy WebLinkAboutReceiptReceipt#:15265
Carmel City Hall:317-571-2400 Date:4/12/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPaul Shoopman
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00056 SCNDRPLT
Tender Type/Description Amount
CREDIT-Credit Card 419.50
-
-
Sub Total:419.50
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 419.50
-
-
-
-
-
-
-
Sub Total:419.50
Total Amount Due:419.50
Total Payment:419.50
Received By:jshestak Code:DEFAULT_Recpt15265_12_4_2024_jshestak Page:1 of 1