City of Muncie Accounts Payable Invoice Report January 2026
Behavioral Counseling Invoice Paid by City
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Description
Associates in Behavioral Counseling, PC received $81.43 for medical services provided to city employees.
Contract Details
Contract Amount
$81.43
Vendor
ASSOCIATES IN BEHAVIORAL COUNSELING PC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 9, 2026
Renewal Date
2026-01-09
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