HomeMy WebLinkAboutReceiptReceipt#:19744
Carmel City Hall:317-571-2400 Date:4/18/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByGeoff Horen
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00011 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 198.25
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Sub Total:198.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 198.25
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Sub Total:198.25
Total Amount Due:198.25
Total Payment:198.25
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19744_18_4_2025_jshestak@carmel.in.gov Page:1 of 1