| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 917 |
CREDIT CARD - 9177 |
06/10/2026 |
0000628365 |
$440.18 |
| Total 1000-145-5-00000-324: |
$440.18 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 917 |
CREDIT CARD - 9177 |
06/10/2026 |
0000628365 |
$2,213.83 |
| Total 1000-145-5-00000-393: |
$2,213.83 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 917 |
CREDIT CARD - 9177 |
06/10/2026 |
0000628365 |
$199.60 |
| Total 1000-145-5-00000-536: |
$199.60 |
| Total Sheriff's JAIL: |
$3,328.52 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 730 |
CREDIT CARD - 7300 |
06/10/2026 |
0000628365 |
$174.19 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 818 |
CREDIT CARD - 8182 |
06/10/2026 |
0000628365 |
$54.00 |
| Total 1000-148-5-00000-221: |
$228.19 |
| Total Delaware-Muncie Metro Plan Commission: |
$228.19 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 665 |
CREDIT CARD - 6652 |
06/10/2026 |
0000628365 |
$33.00 |
| Total 1000-153-5-00000-211: |
$33.00 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 389 |
CREDIT CARD - 3893 |
06/10/2026 |
0000628365 |
$874.86 |
| Total 1000-153-5-00000-364: |
$874.86 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 335 |
CREDIT CARD - 3350 |
06/10/2026 |
0000628365 |
$52.75 |
| Total 1000-153-5-00000-391: |
$52.75 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 583 |
CREDIT CARD - 5834 |
06/10/2026 |
0000628365 |
$386.85 |
| Total 1000-153-5-00362-363: |
$386.85 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 335 |
CREDIT CARD - 3350 |
06/10/2026 |
0000628365 |
$854.96 |
| Total 1000-153-5-00367-365: |
$854.96 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
CREDIT CARD - 996 |
CREDIT CARD - 9966 |
06/10/2026 |
0000628365 |
$203.74 |
| Total 1000-153-5-00390-393: |
$203.74 |