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Home My WebLink AboutReceiptReceipt#:19613 Carmel City Hall:317-571-2400 Date:4/14/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByPools by Cory Inc. Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00061 DSVHOSF Tender Type/Description Amount CHECK-Check 207.25 - - Sub Total:207.25 Fees: Fees Code /Description Amount ZDBZARES2-BZA Hearing Officer Residential 207.25 - - - - - - - Sub Total:207.25 Total Amount Due:207.25 Total Payment:207.25 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19613_14_4_2025_jshestak@carmel.in.gov Page:1 of 1