HomeMy WebLinkAboutReceiptReceipt#:16571
Carmel City Hall:317-571-2400 Date:7/16/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByGeorge Small
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00120 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 919.36
-
-
Sub Total:919.36
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 919.36
-
-
-
-
-
-
-
Sub Total:919.36
Total Amount Due:919.36
Total Payment:919.36
Received By:jshestak Code:DEFAULT_Recpt16571_16_7_2024_jshestak Page:1 of 1