City of Muncie Accounts Payable Invoice Report 2026-06-10
Citywide June Water Service Bills Paid to Indiana American Water
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Description
The City of Muncie paid INDIANA AMERICAN WATER CO., INC. at least $2,030.79 for June 2026 water service across numerous city and fire facilities, as reflected in multiple account invoices. These utility charges were paid via Check #281802 on June 12, 2026.
Contract Details
Contract Amount
$2,030.79
Vendor
INDIANA AMERICAN WATER CO INC
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
June 10, 2026
Contract Term
June 2026 bills
Renewal Date
2026-06-30
Renewal Info
Ongoing monthly water utility service for multiple municipal accounts; this payment covers June 2026 billing.
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