City of Muncie Accounts Payable Invoice Report 2026-05-22
April municipal operations services paid to Hoosier Municipal
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Description
The City of Muncie paid Hoosier Municipal Operations, LLC $8,216.00 for professional services rendered in April 2026. Payment was made via Check #281332 on May 22, 2026.
Contract Details
Contract Amount
$8,216.00
Vendor
HOOSIER MUNICIPAL OPERATIONS LLC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 22, 2026
Contract Term
04/2026
Renewal Date
2026-04-30
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