HomeMy WebLinkAboutReceiptReceipt#:20186
Carmel City Hall:317-571-2400 Date:5/20/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByVirtual Acct Permits
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2025-00087 DPADLS
Tender Type/Description Amount
CREDIT-Credit Card 2,962.13
-
-
Sub Total:2,962.13
Fees:
Fees Code /Description Amount
ZDADLSFLAT-ADLS Fee when submitted with DP 1,332.50
ZDDP-Development Plan DP or DP Amendment 1,629.63
-
-
-
-
-
-
Sub Total:2,962.13
Total Amount Due:2,962.13
Total Payment:2,962.13
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt20186_20_5_2025_jshestak@carmel.in.gov Page:1 of 1