City of Muncie Accounts Payable Invoice Report 2026-06-10
Hydrant meter water charges paid to INDIANA AMERICAN WATER
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Description
Muncie paid INDIANA AMERICAN WATER CO., INC. $730.08 for water usage through hydrant meters at several city locations. The invoices dated May 29, 2026 were settled on June 12, 2026.
Contract Details
Contract Amount
$730.08
Vendor
INDIANA AMERICAN WATER CO INC
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
June 10, 2026
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