HomeMy WebLinkAboutReceiptReceipt#:18823
Carmel City Hall:317-571-2400 Date:2/3/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMinda Balcius
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00008 ADLSSGN
Tender Type/Description Amount
CREDIT-Credit Card 262.25
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Sub Total:262.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 262.25
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Sub Total:262.25
Total Amount Due:262.25
Total Payment:262.25
Received By:ashalit Code:DEFAULT_Recpt18823_3_2_2025_ashalit Page:1 of 1