HomeMy WebLinkAboutpdfReceipt#:18425
Carmel City Hall:317-571-2400 Date:12/9/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJay Robey
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00086 TACONLY
Tender Type/Description Amount
CREDIT-Credit Card 420.50
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Sub Total:420.50
Fees:
Fees Code /Description Amount
ZDTAC-Technical Advisory Committee only 420.50
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Sub Total:420.50
Total Amount Due:420.50
Total Payment:420.50
Received By:jshestak Code:DEFAULT_Recpt18425_9_12_2024_jshestak Page:1 of 1