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Home My WebLink AboutReceiptReceipt#:20024 Carmel City Hall:317-571-2400 Date:5/9/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByRyan Weyer Invoice #Case Type Case Number Sub Type -PLANCOMM PZ-2025-00082 SUBWVR Tender Type/Description Amount CREDIT-Credit Card 615.75 - - Sub Total:615.75 Fees: Fees Code /Description Amount ZDWAIVER2+-Subsequent DDS Waivers 615.75 - - - - - - - Sub Total:615.75 Total Amount Due:615.75 Total Payment:615.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt20024_9_5_2025_jshestak@carmel.in.gov Page:1 of 1 Receipt#:20023 Carmel City Hall:317-571-2400 Date:5/9/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByRyan Weyer Invoice #Case Type Case Number Sub Type -PLANCOMM PZ-2025-00083 SUBWVR Tender Type/Description Amount CREDIT-Credit Card 615.75 - - Sub Total:615.75 Fees: Fees Code /Description Amount ZDWAIVER2+-Subsequent DDS Waivers 615.75 - - - - - - - Sub Total:615.75 Total Amount Due:615.75 Total Payment:615.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt20023_9_5_2025_jshestak@carmel.in.gov Page:1 of 1 Receipt#:20022 Carmel City Hall:317-571-2400 Date:5/9/2025 One Civic Square www.carmel.in.gov Payment Receipt Paid ByRyan Weyer Invoice #Case Type Case Number Sub Type -PLANCOMM PZ-2025-00084 SUBWVR Tender Type/Description Amount CREDIT-Credit Card 615.75 - - Sub Total:615.75 Fees: Fees Code /Description Amount ZDWAIVER2+-Subsequent DDS Waivers 615.75 - - - - - - - Sub Total:615.75 Total Amount Due:615.75 Total Payment:615.75 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt20022_9_5_2025_jshestak@carmel.in.gov Page:1 of 1