HomeMy WebLinkAboutReceiptReceipt#:18949
Carmel City Hall:317-571-2400 Date:2/13/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTed Riley
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00224 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 1,626.50
-
-
Sub Total:1,626.50
Fees:
Fees Code /Description Amount
ZDDSVAROT2-Development Standard Variance All other 1,626.50
-
-
-
-
-
-
-
Sub Total:1,626.50
Total Amount Due:1,626.50
Total Payment:1,626.50
Received By:jshestak Code:DEFAULT_Recpt18949_13_2_2025_jshestak Page:1 of 1