HomeMy WebLinkAboutReceiptReceipt#:20472
Carmel City Hall:317-571-2400 Date:6/11/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByBob Voss
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2021-00167 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 117.00
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Sub Total:117.00
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 117.00
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Sub Total:117.00
Total Amount Due:117.00
Total Payment:117.00
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt20472_11_6_2025_jshestak@carmel.in.gov Page:1 of 1