City of Muncie Accounts Payable Invoice Report 2026-06-10
City legal services and retainer paid to BEASLEY & GILKISON
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Description
Muncie paid BEASLEY & GILKISON LLP $20,715.17 for May 2026 legal services and a June 2026 retainer, covering city attorney work, Muncie Redevelopment Commission matters, and litigation. The bundled invoices were paid on June 12, 2026.
Contract Details
Contract Amount
$20,715.17
Vendor
BEASLEY & GILKISON LLP
Agency
City of Muncie, IN
Contract Type
LEGAL
Document Date
June 10, 2026
Contract Term
May–June 2026 services
Renewal Date
2026-06-30
Renewal Info
Ongoing monthly retainer and hourly legal services; invoices reflect May 2026 work and June 2026 retainer.
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