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Home My WebLink AboutReceiptReceipt#:20140 Carmel City Hall:317-571-2400 Date:5/15/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByGeoffrey Heisey Invoice #Case Type Case Number Sub Type -BZA PZ-2025-00089 DSVHOSF Tender Type/Description Amount CREDIT-Credit Card 215.00 - - Sub Total:215.00 Fees: Fees Code /Description Amount ZDBZARES2-BZA Hearing Officer Residential 215.00 - - - - - - - Sub Total:215.00 Total Amount Due:215.00 Total Payment:215.00 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt20140_15_5_2025_jshestak@carmel.in.gov Page:1 of 1