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HomeMy WebLinkAboutReceiptReceipt#:17903 Carmel City Hall:317-571-2400 Date:10/23/2024 One Civic Square www.carmel.in.gov Payment Receipt Paid ByTaylor Morrison of Indiana,LLC Invoice #Case Type Case Number Sub Type -PLANCOMM PZ-2024-00173 PUD Tender Type/Description Amount CHECK-Check 10,117.00 - - Sub Total:10,117.00 Fees: Fees Code /Description Amount ZDPUDORD2-Planned Unit Development PUD Ordinance 10,117.00 - - - - - - - Sub Total:10,117.00 Total Amount Due:10,117.00 Total Payment:10,117.00 Received By:bbutler Code:DEFAULT_Recpt17903_23_10_2024_bbutler Page:1 of 1