City of Muncie Accounts Payable Invoice Report January 2026
Displays and Sensors Procured from B. L. Anderson
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Description
City of Muncie paid B. L. Anderson $4,800.21 for displays and sensors used by the sanitary district.
Contract Details
Contract Amount
$4,800.21
Vendor
B L ANDERSON
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
January 9, 2026
Renewal Date
2026-01-09
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