City of Muncie Accounts Payable Invoice Report July 2025
Police Arrest Reimbursement Paid to Daleville PD
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Description
Daleville Police Department reimbursed $448.00 by City of Muncie for arrest processing.
Contract Details
Contract Amount
$448.00
Vendor
DALEVILLE POLICE DEPARTMENT
Agency
City of Muncie, IN
Contract Type
OTHER
Document Date
July 11, 2025
Contract Term
Paid 07/03/2025
Renewal Date
2025-07-03
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