City of Muncie Accounts Payable Invoice Report 2026-05-21
City pays MCI for May phone and fax services
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Description
MCI COMM SERVICE was paid $75.12 by the City of Muncie for May 2026 telephone and fax services. The invoices were settled 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 21, 2026
Contract Term
May 2026
Renewal Date
2026-06-01
Renewal Info
Ongoing monthly telecom service.
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