City of Muncie Accounts Payable Invoice Report 2026-06-03
Behavioral Counseling Services Paid to Associates in Counseling
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Description
ASSOCIATES IN BEHAVIORAL COUNSELING, PC received $509.72 for employee medical services in May 2026.
Contract Details
Contract Amount
$509.72
Vendor
ASSOCIATES IN BEHAVIORAL COUNSELING PC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
Contract Term
Paid 06/05/2026 for May 2026 services
Renewal Date
2026-06-05
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