HomeMy WebLinkAboutReceiptReceipt#:16193
Carmel City Hall:317-571-2400 Date:6/17/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid BySue Wedemeyer
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00097 HPR
Tender Type/Description Amount
CREDIT-Credit Card 1,707.50
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Sub Total:1,707.50
Fees:
Fees Code /Description Amount
ZDCONDOREV-Condominium Review HPR 1,707.50
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Sub Total:1,707.50
Total Amount Due:1,707.50
Total Payment:1,707.50
Received By:bbutler Code:DEFAULT_Recpt16193_17_6_2024_bbutler Page:1 of 1