City of Muncie Accounts Payable Invoice Report April 2026
Municipal Operations Services Paid for February
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Description
Hoosier Municipal Operations, LLC received $5,413.05 from the City of Muncie for professional services rendered in February 2026. The consulting invoice was paid on April 24, 2026.
Contract Details
Contract Amount
$5,413.05
Vendor
HOOSIER MUNICIPAL OPERATIONS LLC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 24, 2026
Contract Term
02/2026
Renewal Date
2026-02-29
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