HomeMy WebLinkAboutReceiptReceipt#:18624
Carmel City Hall:317-571-2400 Date:1/8/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByConnection Pointe Christian Church c/o
Glen Hatheway
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00243 DSVHO
Tender Type/Description Amount
CHECK-Check 207.25
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Sub Total:207.25
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 207.25
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Sub Total:207.25
Total Amount Due:207.25
Total Payment:207.25
Received By:jshestak Code:DEFAULT_Recpt18624_8_1_2025_jshestak Page:1 of 1