City of Muncie Accounts Payable Invoice Report 2026-05-22
Beverage supplies purchased from Pepsico
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Description
The City of Muncie paid Pepsico Beverage Sales, LLC $371.46 for beverage products for Prairie Creek. The invoice 84750114 was paid via Check #281363 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 22, 2026
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