HomeMy WebLinkAboutReceiptReceipt#:16952
Carmel City Hall:317-571-2400 Date:8/16/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCohen Garelick Glazier
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00119 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 58.00
-
-
Sub Total:58.00
Fees:
Fees Code /Description Amount
ZDSPEXRN-Special Exception Renewal 58.00
-
-
-
-
-
-
-
Sub Total:58.00
Total Amount Due:58.00
Total Payment:58.00
Received By:jshestak Code:DEFAULT_Recpt16952_16_8_2024_jshestak Page:1 of 1