City of Muncie Accounts Payable Invoice Report April 2026
Multiple Legal Invoices Paid to Beasley & Gilkison
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Description
The City of Muncie paid BEASLEY & GILKISON LLP a total of $23,779.17 for various legal services, including redevelopment, litigation, and an April 2026 retainer. All nine invoices were settled on April 17, 2026.
Contract Details
Contract Amount
$23,779.17
Vendor
BEASLEY & GILKISON LLP
Agency
City of Muncie, IN
Contract Type
LEGAL
Document Date
April 17, 2026
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