HomeMy WebLinkAboutReceiptReceipt#:20473
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-2021-00109 ADLSAMD
Tender Type/Description Amount
CREDIT-Credit Card 145.50
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Sub Total:145.50
Fees:
Fees Code /Description Amount
ZDADLSSIGN-ADLS Amendment Sign Only 145.50
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Sub Total:145.50
Total Amount Due:145.50
Total Payment:145.50
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt20473_11_6_2025_jshestak@carmel.in.gov Page:1 of 1