HomeMy WebLinkAboutReceiptReceipt#:17562
Carmel City Hall:317-571-2400 Date:9/30/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByDoug Staley,Jr.
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00177 ADLSSGN
Tender Type/Description Amount
CREDIT-Credit Card 253.25
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Sub Total:253.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 253.25
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Sub Total:253.25
Total Amount Due:253.25
Total Payment:253.25
Received By:jshestak Code:DEFAULT_Recpt17562_30_9_2024_jshestak Page:1 of 1