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PROFESSIONAL_SERVICESAPPROVED

City of Muncie Accounts Payable Invoice Report April 2026

Small Training Fee Paid to Eaton Police

$8.00City of MuncieEATON POLICE DEPARTMENTApril 24, 2026

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Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
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Description

The City of Muncie paid the Eaton Police Department $8.00 related to April 2026 law enforcement fees. The interagency payment was processed on April 24, 2026.

Contract Details

Contract Amount

$8.00

Vendor

EATON POLICE DEPARTMENT

Agency

City of Muncie, IN

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 24, 2026

Contract Term

April 2026

Renewal Date

2026-04-30

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