City of Muncie Accounts Payable Invoice Report 2026-06-10
Sewage billing services paid to BOYCE/KEYSTONE/KOMPUTROL
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Description
The City of Muncie paid BOYCE / KEYSTONE / KOMPUTROL $27,304.30 for sewage billing services under customer number 30853 for the period ending May 31, 2026. The technology services invoice was paid on June 12, 2026.
Contract Details
Contract Amount
$27,304.30
Vendor
BOYCE / KEYSTONE / KOMPUTROL
Agency
City of Muncie, IN
Contract Type
TECHNOLOGY
Document Date
June 10, 2026
Contract Term
Through 05/31/2026 service period
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