City of Muncie Accounts Payable Invoice Report 2026-05-21
Counseling services invoice paid to Lykins Counseling
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Description
The City of Muncie paid LYKINS COUNSELING OF INDIANA $147.66 for counseling services. The invoice was settled on May 22, 2026.
Contract Details
Contract Amount
$147.66
Vendor
LYKINS COUNSELING OF INDIANA
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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