City of Muncie Accounts Payable Invoice Report 2026-05-13
Large electric utility payments to Indiana Michigan Power
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Description
The City of Muncie paid Indiana Michigan Power $124,539.82 for April–May 2026 electric service across numerous city facilities, parks, WPCF, and consolidated accounts via Check #281198.
Contract Details
Contract Amount
$124,539.82
Vendor
INDIANA MICHIGAN POWER
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
May 13, 2026
Contract Term
04/2026 – 05/2026
Renewal Info
Ongoing electric utility service with monthly billing.
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