City of Muncie Accounts Payable Invoice Report 2026-05-13
Arbitration legal services paid to Ice Miller
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Description
The City of Muncie paid Ice Miller $4,200.00 for legal services related to Delaware Regional Waste dispute arbitration via Check #281184.
Contract Details
Contract Amount
$4,200.00
Vendor
ICE MILLER
Agency
City of Muncie, IN
Contract Type
LEGAL
Document Date
May 13, 2026
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