City of Muncie Accounts Payable Invoice Report 2026-05-21
Printer and copier fees paid to Weber Office Equipment
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Description
WEBER OFFICE EQUIPMENT received $916.31 from the City of Muncie for printer and copier fees. The invoice was paid on May 22, 2026.
Contract Details
Contract Amount
$916.31
Vendor
WEBER OFFICE EQUIPMENT
Agency
City of Muncie, IN
Contract Type
TECHNOLOGY
Document Date
May 21, 2026
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