HomeMy WebLinkAboutDEFAULT_Recpt19569_8_4_2025_ashalit@carmel.in.govReceipt#:19569
Carmel City Hall:317-571-2400 Date:4/8/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByKristen Shafer
Invoice #Case Type Case Number Sub Type
-SIGN S-2025-00112 COM
Tender Type/Description Amount
CREDIT-Credit Card 207.05
-
-
Sub Total:207.05
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 81.80
SIGNPERMIT-Sign Permit 125.25
-
-
-
-
-
-
Sub Total:207.05
Total Amount Due:207.05
Total Payment:207.05
Received By:
ashalit@carmel.in.gov
Code:DEFAULT_Recpt19569_8_4_2025_ashalit@carmel.in.gov Page:1 of 1