HomeMy WebLinkAboutDEFAULT_Recpt20741_2_7_2025_ashalit@carmel.in.govReceipt#:20741
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-2025-00109 COM
Tender Type/Description Amount
CREDIT-Credit Card 109.01
-
-
Sub Total:109.01
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 109.01
-
-
-
-
-
-
-
Sub Total:109.01
Total Amount Due:109.01
Total Payment:109.01
Received By:
ashalit@carmel.in.gov
Code:DEFAULT_Recpt20741_2_7_2025_ashalit@carmel.in.gov Page:1 of 1