City of Muncie Accounts Payable Invoice Report 2026-05-22
Interagency payment to Eaton Police Department
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Description
The City of Muncie paid the Eaton Police Department $8.00 for April 2026 charges. The small interagency payment was made via Check #281326 on May 22, 2026.
Contract Details
Contract Amount
$8.00
Vendor
EATON POLICE DEPARTMENT
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
May 22, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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