HomeMy WebLinkAboutReceiptReceipt#:19106
Carmel City Hall:317-571-2400 Date:3/4/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKelly McNulty
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00041 ADLSSGN
Tender Type/Description Amount
CREDIT-Credit Card 230.25
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Sub Total:230.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 230.25
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Sub Total:230.25
Total Amount Due:230.25
Total Payment:230.25
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19106_4_3_2025_jshestak@carmel.in.gov Page:1 of 1