HomeMy WebLinkAboutReceiptReceipt#:19031
Carmel City Hall:317-571-2400 Date:2/24/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByJeremey Place
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2024-00225 SCNDRPLT
Tender Type/Description Amount
CREDIT-Credit Card 212.25
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Sub Total:212.25
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 212.25
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Sub Total:212.25
Total Amount Due:212.25
Total Payment:212.25
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19031_24_2_2025_jshestak@carmel.in.gov Page:1 of 1