HomeMy WebLinkAboutReceiptReceipt#:17905
Carmel City Hall:317-571-2400 Date:10/23/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJeffry Shuman
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00199 ADLSSGN
Tender Type/Description Amount
CREDIT-Credit Card 160.25
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Sub Total:160.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 160.25
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Sub Total:160.25
Total Amount Due:160.25
Total Payment:160.25
Received By:jshestak Code:DEFAULT_Recpt17905_23_10_2024_jshestak Page:1 of 1