HomeMy WebLinkAboutReceiptReceipt#:18199
Carmel City Hall:317-571-2400 Date:11/15/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChristine Smith
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00180 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 115.25
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Sub Total:115.25
Fees:
Fees Code /Description Amount
ZDSPEXCP-Special Exception Short Term Rental 115.25
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Sub Total:115.25
Total Amount Due:115.25
Total Payment:115.25
Received By:jshestak Code:DEFAULT_Recpt18199_15_11_2024_jshestak Page:1 of 1