City of Muncie Accounts Payable Invoice Report Feb 2026
Sewage Billing Services Procured from Komputrol
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Description
Boyce/Keystone/Komputrol was paid $23,490.21 for sewage billing services.
Contract Details
Contract Amount
$23,490.21
Vendor
BOYCE / KEYSTONE / KOMPUTROL
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 20, 2026
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