City of Muncie Accounts Payable Invoice Report April 2026
Counseling Services Paid to Lykins Counseling
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Description
Lykins Counseling of Indiana received $958.75 from the City of Muncie for medical or counseling services. The professional services invoice was paid on April 24, 2026.
Contract Details
Contract Amount
$958.75
Vendor
LYKINS COUNSELING OF INDIANA
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 24, 2026
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