City of Muncie Accounts Payable Invoice Report April 2026
Interagency Enforcement Hours Paid to Daleville Police
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Description
The City of Muncie paid the DALEVILLE POLICE DEPARTMENT $1,188.26 for joint SAVE and OPO enforcement hours in January and February 2026. Payments were processed across three checks on April 10, 2026.
Contract Details
Contract Amount
$1,188.26
Vendor
DALEVILLE POLICE DEPARTMENT
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
April 24, 2026
Contract Term
Jan–Feb 2026
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