City of Muncie Accounts Payable Invoice Report April 2026
Wastewater Flow Monitoring Services Paid to Gripp
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Description
The City of Muncie paid GRIPP, INC. $12,618.00 for WPCF flow studies, monthly flow monitoring, and a CSO 28 flow meter. All three invoices were paid on April 17, 2026.
Contract Details
Contract Amount
$12,618.00
Vendor
GRIPP INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 17, 2026
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