HomeMy WebLinkAboutReceiptReceipt#:16769
Carmel City Hall:317-571-2400 Date:7/31/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid BySharry Haston
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00118 SPEXEPT
Tender Type/Description Amount
CHECK-Check 115.25
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Sub Total:115.25
Fees:
Fees Code /Description Amount
ZDBZASPEX2-Special Exception Fee Group Home 115.25
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Sub Total:115.25
Total Amount Due:115.25
Total Payment:115.25
Received By:bbutler Code:DEFAULT_Recpt16769_31_7_2024_bbutler Page:1 of 1