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Home My WebLink AboutReceiptReceipt#:19733 Carmel City Hall:317-571-2400 Date:4/18/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByBrianna Cushman Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00068 DSVHOSF Tender Type/Description Amount CREDIT-Credit Card 215.50 - - Sub Total:215.50 Fees: Fees Code /Description Amount ZDBZARES2-BZA Hearing Officer Residential 215.50 - - - - - - - Sub Total:215.50 Total Amount Due:215.50 Total Payment:215.50 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt19733_18_4_2025_jshestak@carmel.in.gov Page:1 of 1