City of Muncie Accounts Payable Invoice Report Feb 2026
Sanitation Forms Printing by A-1 Graphics Approved
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Description
A-1 Graphics, Inc. received approval for $145.00 to provide Toter complaint forms for the City's sanitation department.
Contract Details
Contract Amount
$145.00
Vendor
A-1 GRAPHICS INC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
February 20, 2026
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