City of Muncie Accounts Payable Invoice Report 2026-05-22
City water utility bills paid to Indiana American Water
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Description
The City of Muncie paid Indiana American Water Co., Inc. $1,288.56 for May 2026 water service across numerous city facilities and parks. All fourteen invoices were settled with Check #281336 on May 22, 2026.
Contract Details
Contract Amount
$1,288.56
Vendor
INDIANA AMERICAN WATER CO INC
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
May 22, 2026
Contract Term
05/2026 billing period
Renewal Date
2026-05-31
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