HomeMy WebLinkAboutReceiptReceipt#:17215
Carmel City Hall:317-571-2400 Date:9/5/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChristine O'Hara
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00132 USEVAR
Tender Type/Description Amount
CHECK-Check 2,134.50
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Sub Total:2,134.50
Fees:
Fees Code /Description Amount
ZDUSEVAR2-Use Variance 2,134.50
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Sub Total:2,134.50
Total Amount Due:2,134.50
Total Payment:2,134.50
Received By:bbutler Code:DEFAULT_Recpt17215_5_9_2024_bbutler Page:1 of 1