HomeMy WebLinkAboutReceiptReceipt#:17760
Carmel City Hall:317-571-2400 Date:10/14/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMichelle Wuensch
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00183 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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-
-
-
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Sub Total:207.25
Total Amount Due:207.25
Total Payment:207.25
Received By:jshestak Code:DEFAULT_Recpt17760_14_10_2024_jshestak Page:1 of 1
Receipt#:17761
Carmel City Hall:317-571-2400 Date:10/14/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMichelle Wuensch
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00184 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt17761_14_10_2024_jshestak Page:1 of 1