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LEGALAPPROVED

City of Muncie Accounts Payable Invoice Report March 2026

Legal Retainer and Fees Paid to Law Firm

$27,413.17City of MuncieBEASLEY & GILKISON LLPMarch 13, 2026

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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

Beasley & Gilkison LLP was paid $27,413.17 for attorney fees, labor negotiation services, litigation, and retainer through March 2026.

Contract Details

Contract Amount

$27,413.17

Vendor

BEASLEY & GILKISON LLP

Agency

City of Muncie, IN

Contract Type

LEGAL

Document Date

March 13, 2026

Contract Term

retainer and monthly invoices (02/2026–03/2026)

Renewal Date

2026-04-01

Renewal Info

Covers ongoing legal services; monthly invoicing; recurring retainer possible.

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