City of Muncie Accounts Payable Invoice Report 2026-05-13
City facility water bills paid to Indiana American Water
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Description
Muncie paid Indiana American Water Co., Inc. (account 3700) $2,873.07 for water service at multiple city facilities and parks for April–May 2026 via Check #281192.
Contract Details
Contract Amount
$2,873.07
Vendor
INDIANA AMERICAN WATER CO INC
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
May 13, 2026
Contract Term
04/2026 – 05/2026
Renewal Info
Ongoing water utility service to multiple city sites.
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