HomeMy WebLinkAboutReceiptReceipt#:18091
Carmel City Hall:317-571-2400 Date:11/6/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPaul Shoopman
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00208 SCNDRPLT
Tender Type/Description Amount
CREDIT-Credit Card 419.50
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Sub Total:419.50
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 419.50
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Sub Total:419.50
Total Amount Due:419.50
Total Payment:419.50
Received By:jshestak Code:DEFAULT_Recpt18091_6_11_2024_jshestak Page:1 of 1