HomeMy WebLinkAboutReceiptReceipt#:20371
Carmel City Hall:317-571-2400 Date:6/3/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByXavier Gilbert
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00099 SPEXEPT
Tender Type/Description Amount
CREDIT-Credit Card 119.75
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Sub Total:119.75
Fees:
Fees Code /Description Amount
ZDSPEXCP-Special Exception Short Term Rental 119.75
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Sub Total:119.75
Total Amount Due:119.75
Total Payment:119.75
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt20371_3_6_2025_jshestak@carmel.in.gov Page:1 of 1