City of Muncie Accounts Payable Invoice Report 2026-05-13
Hydrant meter water charges paid to Indiana American Water
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Description
The City of Muncie paid Indiana American Water Co., Inc. $1,176.19 for multiple hydrant meter water accounts for April 2026 via checks dated May 15, 2026.
Contract Details
Contract Amount
$1,176.19
Vendor
INDIANA AMERICAN WATER CO INC
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
May 13, 2026
Contract Term
04/2026
Renewal Info
Ongoing hydrant meter utility service.
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