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INSURANCEPAID

City of Muncie Accounts Payable Invoice Report May 2026

Life insurance premiums paid to American United

$2,819.04City of MuncieAMERICAN UNITED LIFE INS COMay 8, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Muncie paid American United Life Ins Co $2,819.04 for May 2026 life insurance coverage for CDBG staff and Civil/Fire/Police employees. The insurance premiums were paid on May 8, 2026.

Contract Details

Contract Amount

$2,819.04

Vendor

AMERICAN UNITED LIFE INS CO

Agency

City of Muncie, IN

Contract Type

INSURANCE

Document Date

May 8, 2026

Contract Term

May 2026

Renewal Date

2026-05-31

Renewal Info

Monthly life insurance premiums for CDBG and Civil/Fire/Police employees; coverage appears to renew on a monthly basis.

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