City of Muncie Accounts Payable Invoice Report April 2026
Law Enforcement Fee Payment to Daleville Police
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Description
The City of Muncie remitted $372.00 to the Daleville Police Department associated with April 2026 law enforcement-related fees. The payment was issued on April 24, 2026.
Contract Details
Contract Amount
$372.00
Vendor
DALEVILLE POLICE DEPARTMENT
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 24, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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