HomeMy WebLinkAboutReceiptReceipt#:16144
Carmel City Hall:317-571-2400 Date:6/13/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRose Siegel
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00082 SPUSEAMND
Tender Type/Description Amount
CREDIT-Credit Card 1,281.25
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Sub Total:1,281.25
Fees:
Fees Code /Description Amount
ZDSUAMND1-Special Use SU and SU Amendment 1,281.25
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Sub Total:1,281.25
Total Amount Due:1,281.25
Total Payment:1,281.25
Received By:jshestak Code:DEFAULT_Recpt16144_13_6_2024_jshestak Page:1 of 1