HomeMy WebLinkAboutReceiptReceipt#:16697
Carmel City Hall:317-571-2400 Date:7/26/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJanice Pegues
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00124 DSVHOSF
Tender Type/Description Amount
CHECK-Check 207.25
-
-
Sub Total:207.25
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 207.25
-
-
-
-
-
-
-
Sub Total:207.25
Total Amount Due:207.25
Total Payment:207.25
Received By:bbutler Code:DEFAULT_Recpt16697_26_7_2024_bbutler Page:1 of 1