City of Muncie Accounts Payable Invoice Report 2026-05-13
Comprehensive legal services paid to Beasley & Gilkison
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Description
Muncie paid Beasley & Gilkison LLP $24,939.38 for April and May 2026 legal services including litigation, arbitration, MIRLF matters, and a monthly retainer via Check #281118.
Contract Details
Contract Amount
$24,939.38
Vendor
BEASLEY & GILKISON LLP
Agency
City of Muncie, IN
Contract Type
LEGAL
Document Date
May 13, 2026
Contract Term
04/2026 – 05/2026 legal services
Renewal Date
2026-05-31
Renewal Info
Includes a May 2026 retainer fee, indicating an ongoing legal services engagement renewed monthly.
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