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Home My WebLink AboutReceiptReceipt#:19069 Carmel City Hall:317-571-2400 Date:2/27/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByEaton Custom Homes Invoice #Case Type Case Number Sub Type -PLANCOMM PZ-2025-00010 MNRSUBD Tender Type/Description Amount CHECK-Check 1,676.00 - - Sub Total:1,676.00 Fees: Fees Code /Description Amount ZDPLAT-Primary or Secondary Plat 1,676.00 - - - - - - - Sub Total:1,676.00 Total Amount Due:1,676.00 Total Payment:1,676.00 Received By: bbutler@carmel.in.gov Code:DEFAULT_Recpt19069_27_2_2025_bbutler@carmel.in.gov Page:1 of 1 Receipt#:19070 Carmel City Hall:317-571-2400 Date:2/27/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByEaton Custom Homes Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00009 DSVNONSF Tender Type/Description Amount CHECK-Check 423.75 - - Sub Total:423.75 Fees: Fees Code /Description Amount ZDDSVARSF2-Development Standards Variance Single 423.75 - - - - - - - Sub Total:423.75 Total Amount Due:423.75 Total Payment:423.75 Received By: bbutler@carmel.in.gov Code:DEFAULT_Recpt19070_27_2_2025_bbutler@carmel.in.gov Page:1 of 1