City of Muncie Accounts Payable Invoice Report 2026-05-21
Prairie Creek beverage purchase from PepsiCo
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Description
The City of Muncie paid PEPSICO BEVERAGE SALES, LLC $371.46 for beverages supplied to Prairie Creek. The invoice was paid on May 22, 2026.
Contract Details
Contract Amount
$371.46
Vendor
PEPSICO BEVERAGE SALES LLC
Agency
City of Muncie, IN
Contract Type
FOOD_SERVICES
Document Date
May 21, 2026
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