HomeMy WebLinkAboutReceiptReceipt#:19180
Carmel City Hall:317-571-2400 Date:3/10/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRobert King
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00229 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 191.25
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Sub Total:191.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 191.25
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Sub Total:191.25
Total Amount Due:191.25
Total Payment:191.25
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19180_10_3_2025_jshestak@carmel.in.gov Page:1 of 1