HomeMy WebLinkAboutReceiptReceipt#:18378
Carmel City Hall:317-571-2400 Date:12/4/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByStudio M Architecture and Planning LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00205 COMAMND
Tender Type/Description Amount
CHECK-Check 1,642.50
-
-
Sub Total:1,642.50
Fees:
Fees Code /Description Amount
ZDCOMTAMD-Commitment Amendment 1,642.50
-
-
-
-
-
-
-
Sub Total:1,642.50
Total Amount Due:1,642.50
Total Payment:1,642.50
Received By:jshestak Code:DEFAULT_Recpt18378_4_12_2024_jshestak Page:1 of 1