HomeMy WebLinkAboutReceiptReceipt#:20344
Carmel City Hall:317-571-2400 Date:5/30/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByHomes By McKenzie,Inc
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00115 DSVHOSF
Tender Type/Description Amount
CHECK-Check 215.50
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Sub Total:215.50
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 215.50
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Sub Total:215.50
Total Amount Due:215.50
Total Payment:215.50
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt20344_30_5_2025_jshestak@carmel.in.gov Page:1 of 1