HomeMy WebLinkAboutReceiptReceipt#:19497
Carmel City Hall:317-571-2400 Date:4/2/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMaz Yagh
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00052 ADLSSGN
Tender Type/Description Amount
CREDIT-Credit Card 166.25
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Sub Total:166.25
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 166.25
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Sub Total:166.25
Total Amount Due:166.25
Total Payment:166.25
Received By:
ashalit@carmel.in.gov
Code:DEFAULT_Recpt19497_2_4_2025_ashalit@carmel.in.gov Page:1 of 1