City of Muncie Accounts Payable Invoice Report April 2026
Animal Care Medical Supplies Paid to Covetrus
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Description
The City of Muncie paid COVETRUS $3,985.39 across twelve invoices for veterinary and animal-care medical supplies. All invoices were settled on April 17, 2026.
Contract Details
Contract Amount
$3,985.39
Vendor
COVETRUS
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
April 17, 2026
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