HomeMy WebLinkAboutReceiptReceipt#:17739
Carmel City Hall:317-571-2400 Date:10/14/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChris Scott
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00175 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:bbutler Code:DEFAULT_Recpt17739_14_10_2024_bbutler Page:1 of 1