HomeMy WebLinkAboutReceiptReceipt#:19482
Carmel City Hall:317-571-2400 Date:4/2/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByOld Town North LLC
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00042 SCNDRPLT
Tender Type/Description Amount
CHECK-Check 436.25
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Sub Total:436.25
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 436.25
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Sub Total:436.25
Total Amount Due:436.25
Total Payment:436.25
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19482_2_4_2025_jshestak@carmel.in.gov Page:1 of 1