HomeMy WebLinkAboutReceiptReceipt#:16055
Carmel City Hall:317-571-2400 Date:6/6/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByAndrew R.Hein
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00083 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 1,267.75
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Sub Total:1,267.75
Fees:
Fees Code /Description Amount
ZDBZASPEX2-Special Exception Fee Group Home 1,267.75
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Sub Total:1,267.75
Total Amount Due:1,267.75
Total Payment:1,267.75
Received By:jshestak Code:DEFAULT_Recpt16055_6_6_2024_jshestak Page:1 of 1