HomeMy WebLinkAbout0127.97 Receipt/Permit RECEIPT
CITY OF CARMEL 00222 -97
Carmel, IN 0/25/97 General Fund
Received from Ryland Group Total 3 396.00
ID# TVSKD
The SUM of Three hundred ninety six -------------00 /100 Dollars
On Account of Report Type single family
Lot#115 Subdivision Plum Creek North
Address 5278 Ivy Hill Drive
Payment Type: CHECK
permit $ 381. 00
Permit No P 12 .9 spection $ 0.00
ci $ 15. 00
Authorize 9 0.00
.�Simnature $ 0. 00
ivad TOTAL $ 396.00
FORM AIPROVIiU BY STA'I H BOARD O17 ACCOUNTS FUN'ME CITY 01:(ARMEI.- 19%9
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CITY OFCARMEL\J \ t a}'.( 3/�9 q c
DEPARTMENT OF COMMUNITY SERV ES 14,19.
1 CIVICS UARE �� �. �.'dp�p r ° 499.,
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