HomeMy WebLinkAboutReceiptReceipt#:17626
Carmel City Hall:317-571-2400 Date:10/4/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByBuckingham Realty &Development Corp
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00140 PUD
Tender Type/Description Amount
CHECK-Check 9,456.00
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Sub Total:9,456.00
Fees:
Fees Code /Description Amount
ZDPUDORD2-Planned Unit Development PUD Ordinance 9,456.00
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Sub Total:9,456.00
Total Amount Due:9,456.00
Total Payment:9,456.00
Received By:jshestak Code:DEFAULT_Recpt17626_4_10_2024_jshestak Page:1 of 1