| 05/27/2026 |
PATEL SERVICES, LLC |
054590 |
54590 Inmate meals |
07/09/2026 |
0000628841 |
$14,616.47 |
| 05/31/2026 |
QUALITY CORRECTIONAL CARE, LLC |
17267 |
17267 MEDICATIONS |
07/09/2026 |
0000628971 |
$59.80 |
| 05/31/2026 |
QUALITY CORRECTIONAL CARE, LLC |
17310 |
17310 INMATE MEDICATIONS |
07/09/2026 |
0000628971 |
$13,452.91 |
| 06/01/2026 |
PATEL SERVICES, LLC |
054647 |
054647 inmate meals |
07/09/2026 |
0000628841 |
$15,084.26 |
| 06/08/2026 |
PATEL SERVICES, LLC |
055005 |
055005 inmate meals |
07/09/2026 |
0000628841 |
$14,962.14 |
| 06/15/2026 |
PATEL SERVICES, LLC |
55152 |
55152 INMATE MEALS |
07/09/2026 |
0000628841 |
$14,685.49 |
| 06/15/2026 |
QUALITY CORRECTIONAL CARE, LLC |
17357 |
17357 OFF SITE MEDICAL |
07/09/2026 |
0000628971 |
$2,393.60 |
| 06/22/2026 |
PATEL SERVICES, LLC |
55256 |
55256 INMATE MEALS |
07/09/2026 |
0000628841 |
$14,788.12 |
| Total 1000-145-5-00000-311: |
$90,042.79 |
| 06/18/2026 |
LEAP COPIER PRINTER |
INV169192-SHERIF |
COPIERS |
07/09/2026 |
0000628862 |
$1,064.52 |
| Total 1000-145-5-00000-371: |
$1,064.52 |
| 06/03/2026 |
NORIX GROUP INC |
QUO581810 |
QUO581810 BUNK BED FRAMES FOR JAIL |
07/09/2026 |
0000628969 |
$7,187.62 |
| Total 1000-145-5-00000-536: |
$7,187.62 |
| Total Sheriff's JAIL: |
$102,766.43 |
| 06/30/2026 |
STEPHEN ADAMS |
DC-006 |
CONTRACTUAL SERVICES |
07/09/2026 |
0000628985 |
$7,083.33 |
| Total 1000-146-5-00000-311: |
$7,083.33 |
| 06/20/2026 |
AMAZON CAPITAL SERVICES |
1F3F-PHWV-6396 |
NAS Hard Drives |
07/09/2026 |
0000628881 |
$819.96 |
| Total 1000-146-5-00000-361: |
$819.96 |
| Total Data IJS: |
$7,903.29 |
| 06/09/2026 |
MUNCIE OFFICE CITY |
040796 |
040796 |
07/09/2026 |
0000628863 |
$173.13 |
| Total 1000-148-5-00000-211: |
$173.13 |
| 06/03/2026 |
CANNON BRUNS & MURPHY, LLC |
2nd Qrt Pay |
Legal Services for BZA and MPC |
07/09/2026 |
0000628967 |
$2,250.00 |
| Total 1000-148-5-00312-311: |
$2,250.00 |
| Total Delaware-Muncie Metro Plan Commission: |
$2,423.13 |
| 01/09/2026 |
WEBER OFFICE EQUIP INC |
260109-0001 |
260109-0001 toner |
07/09/2026 |
0000628850 |
$210.00 |
| 06/10/2026 |
MUNCIE OFFICE CITY |
40602 |
40602 envelopes |
07/09/2026 |
0000628863 |
$187.26 |
| 06/16/2026 |
MUNCIE OFFICE CITY |
41541 |
41541 printer paper |
07/09/2026 |
0000628863 |
$111.88 |