Loading...
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 - - Sub Total:145.50 Fees: Fees Code /Description Amount ZDADLSSIGN-ADLS Amendment Sign Only 145.50 - - - - - - - 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