City of Muncie Accounts Payable Invoice Report 2026-05-21
Municipal operations services paid to Hoosier Municipal
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Description
The City of Muncie paid HOOSIER MUNICIPAL OPERATIONS, LLC $8,216.00 for April 2026 professional services. The invoice was settled on May 22, 2026.
Contract Details
Contract Amount
$8,216.00
Vendor
HOOSIER MUNICIPAL OPERATIONS LLC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
Contract Term
April 2026
Renewal Date
2026-05-01
Renewal Info
Ongoing monthly professional services engagement through at least April 2026.
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