HomeMy WebLinkAboutReceiptReceipt#:17806
Carmel City Hall:317-571-2400 Date:10/17/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJulie Jarrett
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00152 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt17806_17_10_2024_jshestak Page:1 of 1
Receipt#:17807
Carmel City Hall:317-571-2400 Date:10/17/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJulie Jarrett
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00154 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt17807_17_10_2024_jshestak Page:1 of 1
Receipt#:17808
Carmel City Hall:317-571-2400 Date:10/17/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJulie Jarrett
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00174 DSVSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt17808_17_10_2024_jshestak Page:1 of 1