City of Muncie Accounts Payable Invoice Report April 2026
CNG Credit Card Processing Fees Paid to Elavon
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Description
The City of Muncie paid ELAVON, INC $143.74 via ACH for March 2026 CNG credit card processing fees. The payment was made electronically on April 17, 2026.
Contract Details
Contract Amount
$143.74
Vendor
ELAVON INC (ACH)
Agency
City of Muncie, IN
Contract Type
FINANCIAL_SERVICES
Document Date
April 17, 2026
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