City of Muncie Accounts Payable Invoice Report 2026-06-10
Police janitorial services paid to HILLCROFT SERVICES
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Description
The City of Muncie paid HILLCROFT SERVICES, INC. $2,633.44 for police janitorial services through May 31, 2026. The custodial services invoice was paid by check on June 12, 2026.
Contract Details
Contract Amount
$2,633.44
Vendor
HILLCROFT SERVICES INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
June 10, 2026
Contract Term
Through 05/31/2026
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