HomeMy WebLinkAboutReceiptReceipt#: 18583
Carmel City Hall: 317-571-2400 Date: 12/31/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByHyunjin Chung
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00227 SPEXEPT
Tender Type/Description Amount
CREDIT- Credit Card 115.25
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Sub Total:115.25
Fees:
Fees Code / Description Amount
ZDSPEXCP- Special Exception Short Term Rental 115.25
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Sub Total:115.25
Total Amount Due:115.25
Total Payment:115.25
Received By: bbutler Code: DEFAULT_Recpt18583_31_12_2024_bbutler Page: 1 of 1