HomeMy WebLinkAboutReceiptReceipt#:19456
Carmel City Hall:317-571-2400 Date:3/31/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByTrampas Martin
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00062 DSVHO
Tender Type/Description Amount
CREDIT-Credit Card 883.25
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Sub Total:883.25
Fees:
Fees Code /Description Amount
ZDBZACOMM2-BZA Hearing Officer Commercial 883.25
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Sub Total:883.25
Total Amount Due:883.25
Total Payment:883.25
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19456_31_3_2025_jshestak@carmel.in.gov Page:1 of 1