HomeMy WebLinkAboutReceiptReceipt#:18881
Carmel City Hall:317-571-2400 Date:2/10/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByBC Gramercy ll LLC,BC Gramercy lll
LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00241 ADLS
Tender Type/Description Amount
CHECK-Check 3,510.47
-
-
Sub Total:3,510.47
Fees:
Fees Code /Description Amount
ZDADLS2-ADLS 3,510.47
-
-
-
-
-
-
-
Sub Total:3,510.47
Total Amount Due:3,510.47
Total Payment:3,510.47
Received By:bbutler Code:DEFAULT_Recpt18881_10_2_2025_bbutler Page:1 of 1
Receipt#:18883
Carmel City Hall:317-571-2400 Date:2/10/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChristopher Myrvold -BC Gramercy ll
LLC,BC Gramercy lll LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2024-00242 DEVPLAN
Tender Type/Description Amount
CHECK-Check 4,475.53
-
-
Sub Total:4,475.53
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 4,475.53
-
-
-
-
-
-
-
Sub Total:4,475.53
Total Amount Due:4,475.53
Total Payment:4,475.53
Received By:bbutler Code:DEFAULT_Recpt18883_10_2_2025_bbutler Page:1 of 1