HomeMy WebLinkAboutReceiptReceipt#:19016
Carmel City Hall:317-571-2400 Date:2/21/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByNicholas Williams
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00025 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 134.25
-
-
Sub Total:134.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 134.25
-
-
-
-
-
-
-
Sub Total:134.25
Total Amount Due:134.25
Total Payment:134.25
Received By:jshestak Code:DEFAULT_Recpt19016_21_2_2025_jshestak Page:1 of 1