HomeMy WebLinkAboutReceiptReceipt#:16483
Carmel City Hall:317-571-2400 Date:7/10/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByOzwell LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00111 DSVNONSF
Tender Type/Description Amount
CHECK-Check 1,626.50
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-
Sub Total:1,626.50
Fees:
Fees Code /Description Amount
ZDDSVAROT2-Development Standard Variance All other 1,626.50
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-
-
-
-
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Sub Total:1,626.50
Total Amount Due:1,626.50
Total Payment:1,626.50
Received By:jshestak Code:DEFAULT_Recpt16483_10_7_2024_jshestak Page:1 of 1
Receipt#:16484
Carmel City Hall:317-571-2400 Date:7/10/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByOzwell LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00112 DSVNONSF
Tender Type/Description Amount
CHECK-Check 765.25
-
-
Sub Total:765.25
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 765.25
-
-
-
-
-
-
-
Sub Total:765.25
Total Amount Due:765.25
Total Payment:765.25
Received By:jshestak Code:DEFAULT_Recpt16484_10_7_2024_jshestak Page:1 of 1