City of Muncie Accounts Payable Invoice Report 2026-05-13
CNG credit card processing fees paid to Elavon
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Description
Muncie paid Elavon, Inc. $204.27 via EFT for April 2026 credit card processing fees for CNG merchant accounts.
Contract Details
Contract Amount
$204.27
Vendor
ELAVON INC (ACH)
Agency
City of Muncie, IN
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
Contract Term
04/2026
Renewal Info
Ongoing merchant processing services with monthly fee billing.
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