HomeMy WebLinkAboutDEFAULT_Recpt18281_22_11_2024_ashalitReceipt#:18281
Carmel City Hall:317-571-2400 Date:11/22/2024
One Civic Square
www.carmel.in.gov
Payment Receipt
Invoice #Case Type Case Number Sub Type
-SIGN S-2024-00349 COM
Tender Type/Description Amount
CREDIT-Credit Card 253.49
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Sub Total:253.49
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 132.99
SIGNPERMIT-Sign Permit 120.50
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Sub Total:253.49
Total Amount Due:253.49
Total Payment:253.49
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