HomeMy WebLinkAboutReceiptReceipt#:19755
Carmel City Hall:317-571-2400 Date:4/21/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMartin Baker
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00077 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 1,691.50
-
-
Sub Total:1,691.50
Fees:
Fees Code /Description Amount
ZDDSVAROT2-Development Standard Variance All other 1,691.50
-
-
-
-
-
-
-
Sub Total:1,691.50
Total Amount Due:1,691.50
Total Payment:1,691.50
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19755_21_4_2025_jshestak@carmel.in.gov Page:1 of 1
Receipt#:19756
Carmel City Hall:317-571-2400 Date:4/21/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMartin Baker
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00080 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 795.75
-
-
Sub Total:795.75
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 795.75
-
-
-
-
-
-
-
Sub Total:795.75
Total Amount Due:795.75
Total Payment:795.75
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19756_21_4_2025_jshestak@carmel.in.gov Page:1 of 1
Receipt#:19757
Carmel City Hall:317-571-2400 Date:4/21/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMartin Baker
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00081 DSVNONSF
Tender Type/Description Amount
CREDIT-Credit Card 795.75
-
-
Sub Total:795.75
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 795.75
-
-
-
-
-
-
-
Sub Total:795.75
Total Amount Due:795.75
Total Payment:795.75
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt19757_21_4_2025_jshestak@carmel.in.gov Page:1 of 1