HomeMy WebLinkAboutReceiptReceipt#:16392
Carmel City Hall:317-571-2400 Date:7/2/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCrossRoad Engineers,PC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00094 ADLSAMD
Tender Type/Description Amount
CHECK-Check 129.25
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Sub Total:129.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 129.25
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Sub Total:129.25
Total Amount Due:129.25
Total Payment:129.25
Received By:jshestak Code:DEFAULT_Recpt16392_2_7_2024_jshestak Page:1 of 1