HomeMy WebLinkAboutDEFAULT_Recpt20747_2_7_2025_ashalit@carmel.in.govReceipt#:20747
Carmel City Hall:317-571-2400 Date:7/2/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid Bytho NGUYEN
Invoice #Case Type Case Number Sub Type
-SIGN S-2025-00157 COM
Tender Type/Description Amount
CREDIT-Credit Card 237.75
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Sub Total:237.75
Fees:
Fees Code /Description Amount
SIGNINIMP-Sign Installation Improvement 112.50
SIGNPERMIT-Sign Permit 125.25
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Sub Total:237.75
Total Amount Due:237.75
Total Payment:237.75
Received By:
ashalit@carmel.in.gov
Code:DEFAULT_Recpt20747_2_7_2025_ashalit@carmel.in.gov Page:1 of 1