City of Muncie Accounts Payable Invoice Report 2026-05-22
Multiple attorney fee invoices paid to Beasley & Gilkison
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Description
The City of Muncie paid Beasley & Gilkison LLP a total of $3,458.50 for attorney fees across four invoices. The amounts were paid with Check #281301 on May 22, 2026.
Contract Details
Contract Amount
$3,458.50
Vendor
BEASLEY & GILKISON LLP
Agency
City of Muncie, IN
Contract Type
LEGAL
Document Date
May 22, 2026
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