HomeMy WebLinkAboutReceiptReceipt#:17414
Carmel City Hall:317-571-2400 Date:9/19/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByDustin Deguevara
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00162 ADLS
Tender Type/Description Amount
CREDIT-Credit Card 1,446.10
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Sub Total:1,446.10
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 1,446.10
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Sub Total:1,446.10
Total Amount Due:1,446.10
Total Payment:1,446.10
Received By:bbutler Code:DEFAULT_Recpt17414_19_9_2024_bbutler Page:1 of 1