City of Muncie Accounts Payable Invoice Report May 2026
City pays May life and disability premiums to American United
Trusted by teams at
Description
The City of Muncie remitted $8,310.91 to AMERICAN UNITED LIFE INS CO for April CDBG admin coverage and May 2026 life and LTD/STD insurance for MSD employees. Premiums were paid on May 1, 2026.
Contract Details
Contract Amount
$8,310.91
Vendor
AMERICAN UNITED LIFE INS CO
Agency
City of Muncie, IN
Contract Type
INSURANCE
Document Date
May 8, 2026
Contract Term
April–May 2026 coverage
Renewal Date
2026-05-31
Renewal Info
Ongoing monthly insurance premiums for employee life and disability coverage.
More from AMERICAN UNITED LIFE INS CO
Related Contracts
City of Muncie Accounts Payable Invoice Report 2026-06-03
APPROVEDCity of Muncie Accounts Payable Invoice Report 2026-05-29
APPROVEDCity of Muncie Accounts Payable Invoice Report May 2026
PAIDCity of Muncie Accounts Payable Invoice Report March 2026
APPROVEDCity of Muncie Accounts Payable Invoice Report Feb 2026
APPROVEDMore from City of Muncie
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
City of Muncie Accounts Payable Invoice Report 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.