HomeMy WebLinkAboutReceiptReceipt#:15903
Carmel City Hall:317-571-2400 Date:5/29/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByThe Redmond Co.
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00062 DPADLS
Tender Type/Description Amount
CHECK-Check 2,752.54
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Sub Total:2,752.54
Fees:
Fees Code /Description Amount
ZDADLSFLAT-ADLS Fee when submitted with DP 1,281.25
ZDDP-Development Plan DP or DP Amendment 1,471.29
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Sub Total:2,752.54
Total Amount Due:2,752.54
Total Payment:2,752.54
Received By:jshestak Code:DEFAULT_Recpt15903_29_5_2024_jshestak Page:1 of 1