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HomeMy WebLinkAbout0002.94 Receipt/PermitRECEIPT CITY OF CARMEL DEPARTMENT OF COMMUNITY DEVELOPMENT Carmel, IA 01/03/94 Received from Estridge Group ID* 113 General Fund 000002- 94 Total $ 265.00 The SUM of Two hundred sixty-five ---------------- 00 /100 Dollars On Account of Report Type s.f. clust. det. Lot# 12 Subdivision Brooks Bend Add s 2970 Brooks Bend Drive Payment ype: CHECK permit $ 250.00 Permit Ho. 2.94 inspection S 0.00 c/o $ 15.00 Authorized �'� $ 0.00 Signature $ 0.00 dep TOTAL $ 265.00 FORM APPROVED BY STATE BOARD OF ACCOUNI'S FOR THE CITY OF CARMEL - 1989