HomeMy WebLinkAboutReceiptReceipt#:19335
Carmel City Hall:317-571-2400 Date:3/20/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTrampas Martin
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00028 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 946.82
-
-
Sub Total:946.82
Fees:
Fees Code /Description Amount
ZDADLSBLD-ADLS Amendment Building and Site 946.82
-
-
-
-
-
-
-
Sub Total:946.82
Total Amount Due:946.82
Total Payment:946.82
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19335_20_3_2025_jshestak@carmel.in.gov Page:1 of 1