City of Muncie Accounts Payable Invoice Report 2026-05-21
City settles multiple legal invoices with Beasley & Gilkison
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Description
The City of Muncie paid BEASLEY & GILKISON LLP a total of $3,458.50 for attorney services invoiced in May 2026. These legal invoices were paid on May 22, 2026.
Contract Details
Contract Amount
$3,458.50
Vendor
BEASLEY & GILKISON LLP
Agency
City of Muncie, IN
Contract Type
LEGAL
Document Date
May 21, 2026
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