City of Muncie Accounts Payable Invoice Report 2026-05-22
City pays A Better Way Services for CDBG services
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Description
The City of Muncie paid A Better Way Services, Inc. a total of $7,827.19 for HOME ARP landlord liaison activities and 2025 CDBG public service claims. Both invoices were processed with Check #281290 on May 22, 2026.
Contract Details
Contract Amount
$7,827.19
Vendor
A BETTER WAY SERVICES INC
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
May 22, 2026
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