HomeMy WebLinkAboutReceiptReceipt#:19256
Carmel City Hall:317-571-2400 Date:3/13/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByChristine C Larson
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00019 SPEXEPT
Tender Type/Description Amount
CHECK-Check 60.25
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Sub Total:60.25
Fees:
Fees Code /Description Amount
ZDSPEXRN-Special Exception Renewal 60.25
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Sub Total:60.25
Total Amount Due:60.25
Total Payment:60.25
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19256_13_3_2025_jshestak@carmel.in.gov Page:1 of 1