City of Muncie Accounts Payable Invoice Report 2026-05-22
Fiber internet services paid to Comcast Business
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Description
The City of Muncie paid Comcast Business $3,493.65 for May 2026 fiber and internet services supporting city and fire operations. The two invoices were settled via Checks #281314 and #281315 on May 22, 2026.
Contract Details
Contract Amount
$3,493.65
Vendor
COMCAST BUSINESS
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
May 22, 2026
Contract Term
05/2026 service period
Renewal Date
2026-05-31
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