HomeMy WebLinkAboutReceiptReceipt#:17448
Carmel City Hall:317-571-2400 Date:9/23/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByFields Market Garden LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00169 ZONWVR
Tender Type/Description Amount
CHECK-Check 592.25
-
-
Sub Total:592.25
Fees:
Fees Code /Description Amount
ZDWAIVER2+-Subsequent DDS Waivers 592.25
-
-
-
-
-
-
-
Sub Total:592.25
Total Amount Due:592.25
Total Payment:592.25
Received By:ashalit Code:DEFAULT_Recpt17448_23_9_2024_ashalit Page:1 of 1
Receipt#:17449
Carmel City Hall:317-571-2400 Date:9/23/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByFields Market Garden LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00164 SUBWVR
Tender Type/Description Amount
CHECK-Check 592.25
-
-
Sub Total:592.25
Fees:
Fees Code /Description Amount
ZDWAIVER2+-Subsequent DDS Waivers 592.25
-
-
-
-
-
-
-
Sub Total:592.25
Total Amount Due:592.25
Total Payment:592.25
Received By:ashalit Code:DEFAULT_Recpt17449_23_9_2024_ashalit Page:1 of 1