HomeMy WebLinkAboutReceiptReceipt#:15303
Carmel City Hall:317-571-2400 Date:4/16/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMaria Bernal
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00035 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 129.25
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Sub Total:129.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 129.25
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Sub Total:129.25
Total Amount Due:129.25
Total Payment:129.25
Received By:jshestak Code:DEFAULT_Recpt15303_16_4_2024_jshestak Page:1 of 1