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Home My WebLink AboutReceiptReceipt#:20674 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 -BZA PZ-2025-00133 DSVHO Tender Type/Description Amount CREDIT-Credit Card 437.25 - - Sub Total:437.25 Fees: Fees Code /Description Amount ZDBZACOMAD-Hearing Officer Commercial Additional 437.25 - - - - - - - Sub Total:437.25 Total Amount Due:437.25 Total Payment:437.25 Received By: jshestak@carmel.in.gov Code:DEFAULT_Recpt20674_27_6_2025_jshestak@carmel.in.gov Page:1 of 1