| 04/15/2026 |
MUNCIE OFFICE CITY |
040962 |
Ink Cartridges for BC Printer |
05/21/2026 |
0000627632 |
$93.30 |
| Total 1000-148-5-00000-211: |
$93.30 |
| 04/30/2026 |
GANNETT INDIANA/KENTUCKY LOCALI |
0007681351 |
BZA/MPC Legal Notices April 2026 |
05/21/2026 |
0000627637 |
$305.28 |
| Total 1000-148-5-00000-330: |
$305.28 |
| Total Delaware-Muncie Metro Plan Commission: |
$398.58 |
| 01/21/2026 |
MUNCIE OFFICE CITY |
040252 |
Message Stamps |
05/21/2026 |
0000627632 |
$80.03 |
| Total 1000-155-5-00000-211: |
$80.03 |
| 02/05/2026 |
VENDNOVATION |
2026-000417 |
Annual Software License for Medications Machin |
05/21/2026 |
0000627702 |
$1,200.00 |
| 04/30/2026 |
MED BILL |
MB-10996 |
Medical Billing |
05/21/2026 |
0000627707 |
$7,894.49 |
| Total 1000-155-5-00000-311: |
$9,094.49 |
| 04/21/2026 |
ADVANCED SIGNS/GRAPHICS |
76376AW |
Awning Repairs |
05/21/2026 |
0000627646 |
$700.00 |
| Total 1000-155-5-00000-361: |
$700.00 |
| 05/07/2026 |
HOCHADEL ROOFING INC |
2996 |
Gutters for EMS Station |
05/21/2026 |
0000627663 |
$1,675.00 |
| Total 1000-155-5-00000-380: |
$1,675.00 |
| 04/29/2026 |
MUNCIE FARM & FLEET |
INV-2491 |
New Tires for Squad 51 |
05/21/2026 |
0000627652 |
$1,152.96 |
| 04/30/2026 |
ED MARTIN |
FOR1110049 |
Replacement Switch Window S51 |
05/21/2026 |
0000627635 |
$56.00 |
| 05/06/2026 |
VALVOLINE INSTANT OIL CHANGE |
94135 |
Oil Changes for Trucks |
05/21/2026 |
0000627711 |
$100.78 |
| 05/06/2026 |
VALVOLINE INSTANT OIL CHANGE |
94141 |
Oil Change for Truck |
05/21/2026 |
0000627711 |
$120.56 |
| Total 1000-155-5-00364-363: |
$1,430.30 |
| Total EMS ( Emergency Medical Services): |
$12,979.82 |
| 04/28/2026 |
QUILL CORPORATION |
48715678 |
Office Supplies |
05/21/2026 |
0000627661 |
$174.90 |
| 04/30/2026 |
A-1 GRAPHICS INC |
267577 |
Envelopes |
05/21/2026 |
0000627675 |
$494.75 |
| 05/08/2026 |
AMAZON CAPITAL SERVICES |
16YC-CH7D-3VJD |
Shredder Bags |
05/21/2026 |
0000627641 |
$15.99 |
| Total 1000-237-5-00000-211: |
$685.64 |
| Total Prosecutor's Title 4-D Family Support: |
$685.64 |