HomeMy WebLinkAboutReceiptReceipt#:19669
Carmel City Hall:317-571-2400 Date:4/16/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCarrie Lewis
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00017 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 134.25
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Sub Total:134.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 134.25
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Sub Total:134.25
Total Amount Due:134.25
Total Payment:134.25
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19669_16_4_2025_jshestak@carmel.in.gov Page:1 of 1