City of Muncie Accounts Payable Invoice Report 2026-05-22
Laundry system services paid to WASH Multifamily
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Description
The City of Muncie paid WASH Multifamily Laundry Systems $300.00 for laundry system services or fees under MAS SINV00045953. The invoice was paid via Check #281383 on May 22, 2026.
Contract Details
Contract Amount
$300.00
Vendor
WASH MULTIFAMILY LAUNDRY SYSTEMS
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
May 22, 2026
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