HomeMy WebLinkAboutReceiptReceipt#:18650
Carmel City Hall:317-571-2400 Date:1/10/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRose Property Group
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00222 PUD
Tender Type/Description Amount
CHECK-Check 7,638.25
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Sub Total:7,638.25
Fees:
Fees Code /Description Amount
ZDPUDORD2-Planned Unit Development PUD Ordinance 7,638.25
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Sub Total:7,638.25
Total Amount Due:7,638.25
Total Payment:7,638.25
Received By:jshestak Code:DEFAULT_Recpt18650_10_1_2025_jshestak Page:1 of 1