City of Muncie Accounts Payable Invoice Report 2026-05-21
City pays Indiana American Water for May service
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Description
INDIANA AMERICAN WATER CO., INC. was paid $2,430.12 by the City of Muncie for May 2026 water service across multiple city properties. The invoices were paid on May 22, 2026.
Contract Details
Contract Amount
$2,430.12
Vendor
INDIANA AMERICAN WATER CO INC
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
May 2026
Renewal Date
2026-06-01
Renewal Info
Ongoing monthly water service.
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