HomeMy WebLinkAboutReceiptReceipt#:15837
Carmel City Hall:317-571-2400 Date:5/23/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMinda Balcius
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2023-00299 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 857.35
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Sub Total:857.35
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 857.35
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Sub Total:857.35
Total Amount Due:857.35
Total Payment:857.35
Received By:jshestak Code:DEFAULT_Recpt15837_23_5_2024_jshestak Page:1 of 1