HomeMy WebLinkAboutReceiptReceipt#:19154
Carmel City Hall:317-571-2400 Date:3/7/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByStudio M Architecture &Planning LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2025-00012 PRLMPLTAMD
Tender Type/Description Amount
CHECK-Check 1,676.00
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Sub Total:1,676.00
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 1,676.00
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Sub Total:1,676.00
Total Amount Due:1,676.00
Total Payment:1,676.00
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19154_7_3_2025_jshestak@carmel.in.gov Page:1 of 1