HomeMy WebLinkAboutReceiptReceipt#:17290
Carmel City Hall:317-571-2400 Date:9/12/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByGerald Mortier
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00128 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 849.50
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Sub Total:849.50
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 849.50
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Sub Total:849.50
Total Amount Due:849.50
Total Payment:849.50
Received By:jshestak Code:DEFAULT_Recpt17290_12_9_2024_jshestak Page:1 of 1