City of Muncie Accounts Payable Invoice Report March 2026
A Better Way Services Receives CDBG Program Funding
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Description
The City of Muncie paid A BETTER WAY SERVICES, INC. $8,346.90 for public service activities under the 2025 CDBG program. Payment processed March 27, 2026.
Contract Details
Contract Amount
$8,346.90
Vendor
A BETTER WAY SERVICES INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 27, 2026
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