HomeMy WebLinkAboutReceiptReceipt#:16311
Carmel City Hall:317-571-2400 Date:6/26/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid BySamantha Milburn
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00100 ADLSSGN
Tender Type/Description Amount
CREDIT-Credit Card 222.25
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Sub Total:222.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 222.25
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Sub Total:222.25
Total Amount Due:222.25
Total Payment:222.25
Received By:jshestak Code:DEFAULT_Recpt16311_26_6_2024_jshestak Page:1 of 1