HomeMy WebLinkAboutReceiptReceipt#:15574
Carmel City Hall:317-571-2400 Date:5/6/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByN Meridian Hospitality LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00070 ADLS
Tender Type/Description Amount
CHECK-Check 1,467.98
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Sub Total:1,467.98
Fees:
Fees Code /Description Amount
ZDADLS2-ADLS 1,467.98
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-
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Sub Total:1,467.98
Total Amount Due:1,467.98
Total Payment:1,467.98
Received By:jshestak Code:DEFAULT_Recpt15574_6_5_2024_jshestak Page:1 of 1