HomeMy WebLinkAboutReceiptReceipt#:18690
Carmel City Hall:317-571-2400 Date:1/15/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCKK Group LLC dba Cutting Edge
Hardscapes
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00246 DSVHOSF
Tender Type/Description Amount
CHECK-Check 207.25
-
-
Sub Total:207.25
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 207.25
-
-
-
-
-
-
-
Sub Total:207.25
Total Amount Due:207.25
Total Payment:207.25
Received By:jshestak Code:DEFAULT_Recpt18690_15_1_2025_jshestak Page:1 of 1