HomeMy WebLinkAboutReceiptReceipt#:17596
Carmel City Hall:317-571-2400 Date:10/2/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByOm Narla
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00150 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 207.25
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Sub Total:207.25
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 207.25
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Sub Total:207.25
Total Amount Due:207.25
Total Payment:207.25
Received By:jshestak Code:DEFAULT_Recpt17596_2_10_2024_jshestak Page:1 of 1