City of Muncie Accounts Payable Invoice Report 2026-05-22
Electric utility bills paid to Indiana Michigan Power
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Description
The City of Muncie paid Indiana Michigan Power $16,700.43 for May 2026 electric service for city facilities, parks, and streetlighting. The fourteen invoices were paid via Check #281337 on May 22, 2026.
Contract Details
Contract Amount
$16,700.43
Vendor
INDIANA MICHIGAN POWER
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
May 22, 2026
Contract Term
05/2026 billing period
Renewal Date
2026-05-31
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