City of Muncie Accounts Payable Invoice Report 2026-05-21
City purchases hardware from Gillman Home Center
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Description
GILLMAN HOME CENTER was paid $92.31 by the City of Muncie for plumbing and hardware supplies. The invoices were paid on May 22, 2026.
Contract Details
Contract Amount
$92.31
Vendor
GILLMAN HOME CENTER
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 21, 2026
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