HomeMy WebLinkAboutReceiptReceipt#:15684
Carmel City Hall:317-571-2400 Date:5/10/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJim Jacob
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00044 DPADLS
Tender Type/Description Amount
CREDIT-Credit Card 3,119.39
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Sub Total:3,119.39
Fees:
Fees Code /Description Amount
ZDADLSFLAT-ADLS Fee when submitted with DP 1,281.25
ZDDP-Development Plan DP or DP Amendment 1,838.14
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Sub Total:3,119.39
Total Amount Due:3,119.39
Total Payment:3,119.39
Received By:jshestak Code:DEFAULT_Recpt15684_10_5_2024_jshestak Page:1 of 1