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Home My WebLink AboutReceiptReceipt#:16140 Carmel City Hall:317-571-2400 Date:6/13/2024 One Civic Square www.carmel.in.gov Payment Receipt Paid ByDoug Staley,Jr. Invoice #Case Type Case Number Sub Type -PLANNING PZ-2024-00078 ADLSSGN Tender Type/Description Amount CREDIT-Credit Card 253.25 - - Sub Total:253.25 Fees: Fees Code /Description Amount ZDADLSSIGN-ADLS Amendment Sign Only 253.25 - - - - - - - Sub Total:253.25 Total Amount Due:253.25 Total Payment:253.25 Received By:ashalit Code:DEFAULT_Recpt16140_13_6_2024_ashalit Page:1 of 1 Receipt#:16140 Carmel City Hall:317-571-2400 Date:6/13/2024 One Civic Square www.carmel.in.gov Payment Receipt Paid ByDoug Staley,Jr. Invoice #Case Type Case Number Sub Type -PLANNING PZ-2024-00078 ADLSSGN Tender Type/Description Amount CREDIT-Credit Card 253.25 - - Sub Total:253.25 Fees: Fees Code /Description Amount ZDADLSSIGN-ADLS Amendment Sign Only 253.25 - - - - - - - Sub Total:253.25 Total Amount Due:253.25 Total Payment:253.25 Received By:ashalit Code:DEFAULT_Recpt16140_13_6_2024_ashalit Page:1 of 1