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
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Sub Total:10,117.00
Fees:
Fees Code /Description Amount
ZDPUDORD2-Planned Unit Development PUD Ordinance 10,117.00
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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