HomeMy WebLinkAboutDEFAULT_Recpt20740_2_7_2025_ashalit@carmel.in.govReceipt#:20740
Carmel City Hall:317-571-2400 Date:7/2/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByRonald Courtney
Invoice #Case Type Case Number Sub Type
-SIGN S-2025-00105 COM
Tender Type/Description Amount
CREDIT-Credit Card 250.42
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Sub Total:250.42
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 125.17
SIGNPERMIT-Sign Permit 125.25
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Sub Total:250.42
Total Amount Due:250.42
Total Payment:250.42
Received By:
ashalit@carmel.in.gov
Code:DEFAULT_Recpt20740_2_7_2025_ashalit@carmel.in.gov Page:1 of 1