City of Muncie Accounts Payable Invoice Report May 2026
White River Interceptor flow meter replacement paid to Gripp
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Description
The City of Muncie paid GRIPP, INC. $10,957.00 to replace a White River Interceptor flow meter at the wastewater treatment facility. The equipment project invoice was settled on May 1, 2026.
Contract Details
Contract Amount
$10,957.00
Vendor
GRIPP INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
May 8, 2026
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