HomeMy WebLinkAboutReceiptReceipt#:17429
Carmel City Hall:317-571-2400 Date:9/20/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByClint Evans
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00156 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 1,261.63
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Sub Total:1,261.63
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 1,261.63
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Sub Total:1,261.63
Total Amount Due:1,261.63
Total Payment:1,261.63
Received By:jshestak Code:DEFAULT_Recpt17429_20_9_2024_jshestak Page:1 of 1