HomeMy WebLinkAboutReceiptReceipt#:15692
Carmel City Hall:317-571-2400 Date:5/13/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRuth Orono
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00057 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 115.00
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Sub Total:115.00
Fees:
Fees Code /Description Amount
ZDSPEXCP-Special Exception Short Term Rental 115.00
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Sub Total:115.00
Total Amount Due:115.00
Total Payment:115.00
Received By:jshestak Code:DEFAULT_Recpt15692_13_5_2024_jshestak Page:1 of 1