HomeMy WebLinkAboutReceiptReceipt#:20495
Carmel City Hall:317-571-2400 Date:6/13/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByMolly Smith
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00092 USEVAR
Tender Type/Description Amount
CHECK-Check 2,735.00
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Sub Total:2,735.00
Fees:
Fees Code /Description Amount
ZDUSEVAR2-Use Variance 2,735.00
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Sub Total:2,735.00
Total Amount Due:2,735.00
Total Payment:2,735.00
Received By:
bbutler@carmel.in.gov
Code:DEFAULT_Recpt20495_13_6_2025_bbutler@carmel.in.gov Page:1 of 1