City of Muncie Accounts Payable Invoice Report 2026-05-22
Telephone services paid to MCI Comm Service
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Description
The City of Muncie paid MCI Comm Service $75.12 for May 2026 telephone and fax services at city locations. The two invoices were paid via Check #281349 on May 22, 2026.
Contract Details
Contract Amount
$75.12
Vendor
MCI COMM SERVICE
Agency
City of Muncie, IN
Contract Type
UTILITIES
Document Date
May 22, 2026
Contract Term
05/2026 service period
Renewal Date
2026-05-31
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