DEFAULT_Recpt15689_13_5_2024_ashalitReceipt#:15689
Carmel City Hall:317-571-2400 Date:5/13/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKen Woods
Invoice #Case Type Case Number Sub Type
-SIGN S-2024-00074 COM
Tender Type/Description Amount
CREDIT-Credit Card 310.54
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Sub Total:310.54
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 310.54
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-
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Sub Total:310.54
Total Amount Due:310.54
Total Payment:310.54
Received By:ashalit Code:DEFAULT_Recpt15689_13_5_2024_ashalit Page:1 of 1