City of Muncie Accounts Payable Invoice Report Nov 2025
City Procures Professional Services From Hoosier Municipal Operations
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Description
Hoosier Municipal Operations LLC provided professional services to the City for $6,950.65 in October 2025.
Contract Details
Contract Amount
$6,950.65
Vendor
HOOSIER MUNICIPAL OPERATIONS LLC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 26, 2025
Contract Term
October 2025
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