HomeMy WebLinkAboutReceiptReceipt#:20665
Carmel City Hall:317-571-2400 Date:6/27/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCorey Harris
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00044 ADLS
Tender Type/Description Amount
CREDIT-Credit Card 1,332.50
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Sub Total:1,332.50
Fees:
Fees Code /Description Amount
ZDADLS2-ADLS 1,332.50
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-
-
-
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Sub Total:1,332.50
Total Amount Due:1,332.50
Total Payment:1,332.50
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt20665_27_6_2025_jshestak@carmel.in.gov Page:1 of 1