City of Muncie Accounts Payable Invoice Report 2026-05-21
Muncie pays A Better Way for CDBG services
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Description
The City of Muncie paid A BETTER WAY SERVICES, INC. $7,827.19 for landlord liaison and CDBG public services activities under the HOME ARP and CDBG programs. The invoices were processed and paid on May 22, 2026.
Contract Details
Contract Amount
$7,827.19
Vendor
A BETTER WAY SERVICES INC
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
May 21, 2026
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