HomeMy WebLinkAboutReceiptReceipt#:16707
Carmel City Hall:317-571-2400 Date:7/26/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCal Horton
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00101 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 191.25
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Sub Total:191.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 191.25
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Sub Total:191.25
Total Amount Due:191.25
Total Payment:191.25
Received By:ashalit Code:DEFAULT_Recpt16707_26_7_2024_ashalit Page:1 of 1