HomeMy WebLinkAboutReceiptReceipt#:18059
Carmel City Hall:317-571-2400 Date:11/4/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByConnie Lee
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00187 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 1,626.50
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Sub Total:1,626.50
Fees:
Fees Code /Description Amount
ZDDSVAROT2-Development Standard Variance All other 1,626.50
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Sub Total:1,626.50
Total Amount Due:1,626.50
Total Payment:1,626.50
Received By:jshestak Code:DEFAULT_Recpt18059_4_11_2024_jshestak Page:1 of 1