City of Muncie Accounts Payable Invoice Report 2026-06-10
CNG credit card processing fees paid to ELAVON
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Description
The City of Muncie paid ELAVON, INC $218.24 via EFT for May 2026 CNG credit card processing fees on two merchant accounts. The processing fee invoices dated May 31, 2026 were settled on June 12, 2026.
Contract Details
Contract Amount
$218.24
Vendor
ELAVON INC (ACH)
Agency
City of Muncie, IN
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
Contract Term
May 2026 credit card processing
Renewal Date
2026-05-31
Renewal Info
Ongoing monthly merchant processing for CNG locations; this payment covers May 2026 fees.
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