HomeMy WebLinkAboutReceiptReceipt#:17558
Carmel City Hall:317-571-2400 Date:9/30/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPulte Group,Inc.
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00149 SCNDPLT
Tender Type/Description Amount
CHECK-Check 6,238.75
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Sub Total:6,238.75
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 6,238.75
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Sub Total:6,238.75
Total Amount Due:6,238.75
Total Payment:6,238.75
Received By:jshestak Code:DEFAULT_Recpt17558_30_9_2024_jshestak Page:1 of 1