City of Muncie Accounts Payable Invoice Report 2026-05-13
Sewage billing services paid to Boyce/Keystone/Komputrol
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Description
Muncie paid Boyce / Keystone / Komputrol $21,401.19 for sewage billing services and related office supplies via Check #281124 on May 15, 2026.
Contract Details
Contract Amount
$21,401.19
Vendor
BOYCE / KEYSTONE / KOMPUTROL
Agency
City of Muncie, IN
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
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