HomeMy WebLinkAboutReceiptReceipt#:20667
Carmel City Hall:317-571-2400 Date:6/27/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByStephane Jousset
Invoice #Case Type Case Number Sub Type
-PLANNING PZ-2025-00132 TACONLY
Tender Type/Description Amount
CREDIT-Credit Card 437.25
-
-
Sub Total:437.25
Fees:
Fees Code /Description Amount
ZDTAC-Technical Advisory Committee only 437.25
-
-
-
-
-
-
-
Sub Total:437.25
Total Amount Due:437.25
Total Payment:437.25
Received By:
jshestak@carmel.in.gov
Code:DEFAULT_Recpt20667_27_6_2025_jshestak@carmel.in.gov Page:1 of 1