HomeMy WebLinkAboutReceiptReceipt#:17758
Carmel City Hall:317-571-2400 Date:10/14/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMark Nathaniel Custer
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00138 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 115.25
-
-
Sub Total:115.25
Fees:
Fees Code /Description Amount
ZDSPEXCP-Special Exception Short Term Rental 115.25
-
-
-
-
-
-
-
Sub Total:115.25
Total Amount Due:115.25
Total Payment:115.25
Received By:jshestak Code:DEFAULT_Recpt17758_14_10_2024_jshestak Page:1 of 1