HomeMy WebLinkAboutReceiptReceipt#:16065
Carmel City Hall:317-571-2400 Date:6/7/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid BySAMM,LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00069 DPADLS
Tender Type/Description Amount
CHECK-Check 2,640.17
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Sub Total:2,640.17
Fees:
Fees Code /Description Amount
ZDADLSFLAT-ADLS Fee when submitted with DP 1,281.25
ZDDP-Development Plan DP or DP Amendment 1,358.92
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Sub Total:2,640.17
Total Amount Due:2,640.17
Total Payment:2,640.17
Received By:jshestak Code:DEFAULT_Recpt16065_7_6_2024_jshestak Page:1 of 1