City of Muncie Accounts Payable Invoice Report 2026-05-13
Engineering services on DES 1900774 paid to HWC
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Description
Muncie paid HWC Engineering, Inc. $7,869.59 for professional engineering services on DES# 1900774 projects via Check #281183.
Contract Details
Contract Amount
$7,869.59
Vendor
HWC ENGINEERING INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Renewal Info
Part of ongoing engineering contracts tied to INDOT DES#1900774.
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