City of Muncie Accounts Payable Invoice Report 2026-05-22
Counseling services paid to Lykins Counseling
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Description
The City of Muncie paid Lykins Counseling of Indiana $147.66 for counseling services. The invoice 14766-5/14/2026 was settled via Check #281348 on May 22, 2026.
Contract Details
Contract Amount
$147.66
Vendor
LYKINS COUNSELING OF INDIANA
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 22, 2026
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