HomeMy WebLinkAboutReceiptReceipt#:18644
Carmel City Hall:317-571-2400 Date:1/10/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByStory Custom Development LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00247 SPEXEPT
Tender Type/Description Amount
CHECK-Check 1,498.25
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Sub Total:1,498.25
Fees:
Fees Code /Description Amount
ZDBZASPEX2-Special Exception Fee Group Home 1,498.25
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Sub Total:1,498.25
Total Amount Due:1,498.25
Total Payment:1,498.25
Received By:ashalit Code:DEFAULT_Recpt18644_10_1_2025_ashalit Page:1 of 1