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Home My WebLink AboutReceiptReceipt#:19249 Carmel City Hall:317-571-2400 Date:3/13/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByDaniel Majestic Invoice #Case Type Case Number Sub Type -BZA PZ-2023-00114 DSVHO Tender Type/Description Amount CREDIT-Credit Card 849.50 - - Sub Total:849.50 Fees: Fees Code /Description Amount ZDBZACOMM2-BZA Hearing Officer Commercial 849.50 - - - - - - - Sub Total:849.50 Total Amount Due:849.50 Total Payment:849.50 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19249_13_3_2025_jshestak@carmel.in.gov Page:1 of 1