City of Muncie Accounts Payable Invoice Report 2026-05-21
Engineering services invoice paid to VS Engineering
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Description
The City of Muncie paid VS ENGINEERING, INC. $550.00 for engineering services on project 2205038 (DES# 2003045). The invoice was settled on May 22, 2026.
Contract Details
Contract Amount
$550.00
Vendor
VS ENGINEERING INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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