City of Muncie Accounts Payable Invoice Report 12/05/25
Road Striping Contract Paid to Accurate Striping
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Description
Accurate Striping Inc. was paid $5,428.50 for striping services by the City of Muncie.
Contract Details
Contract Amount
$5,428.50
Vendor
ACCURATE STRIPING INC
Agency
City of Muncie, IN
Contract Type
CONSTRUCTION
Document Date
December 5, 2025
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