HomeMy WebLinkAboutReceiptReceipt#:18909
Carmel City Hall:317-571-2400 Date:2/11/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMark Thomas
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00022 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 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 Code:DEFAULT_Recpt18909_11_2_2025_jshestak Page:1 of 1
