City of Muncie Accounts Payable Invoice Report 2026-05-21
Muncie purchases animal care supplies from Covetrus
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Description
COVETRUS was paid $1,229.54 by the City of Muncie for animal and veterinary supplies. Both invoices were settled on May 22, 2026.
Contract Details
Contract Amount
$1,229.54
Vendor
COVETRUS
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 21, 2026
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