City of Muncie Accounts Payable Invoice Report 2026-06-10
Traffic enforcement services paid to DALEVILLE POLICE
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Description
The City of Muncie paid the DALEVILLE POLICE DEPARTMENT $1,690.92 for DUI, OPO, and SAVE enforcement hours performed in March and April 2026. The interagency policing invoices were paid on June 12, 2026.
Contract Details
Contract Amount
$1,690.92
Vendor
DALEVILLE POLICE DEPARTMENT
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 10, 2026
Contract Term
March–April 2026 enforcement hours
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