HomeMy WebLinkAboutReceiptReceipt#:17840
Carmel City Hall:317-571-2400 Date:10/18/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJessica Dworak
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00185 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 115.25
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Sub Total:115.25
Fees:
Fees Code /Description Amount
ZDBZASPEX2-Special Exception Fee Group Home 115.25
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Sub Total:115.25
Total Amount Due:115.25
Total Payment:115.25
Received By:jshestak Code:DEFAULT_Recpt17840_18_10_2024_jshestak Page:1 of 1