City of Muncie Accounts Payable Invoice Report April 2026
Sewage Billing Services Paid to Boyce/Keystone/Komputrol
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Description
The City of Muncie paid BOYCE / KEYSTONE / KOMPUTROL $23,378.64 for sewage billing services under customer account 30853. The invoice was paid by check on April 17, 2026.
Contract Details
Contract Amount
$23,378.64
Vendor
BOYCE / KEYSTONE / KOMPUTROL
Agency
City of Muncie, IN
Contract Type
TECHNOLOGY
Document Date
April 17, 2026
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