HomeMy WebLinkAboutReceiptReceipt#:19155
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
-PLANNING PZ-2025-00014 ADLS
Tender Type/Description Amount
CHECK-Check 1,332.50
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Sub Total:1,332.50
Fees:
Fees Code /Description Amount
ZDADLSFLAT-ADLS Fee when submitted with DP 1,332.50
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Sub Total:1,332.50
Total Amount Due:1,332.50
Total Payment:1,332.50
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19155_7_3_2025_jshestak@carmel.in.gov Page:1 of 1