City of Muncie Accounts Payable Invoice Report 12/05/25
Station #6 Construction Payment to GM Development
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Description
GM Development Companies, LLC received a payment of $272,617.56 for the construction of Muncie Station #6.
Contract Details
Contract Amount
$272,617.56
Vendor
GM DEVELOPMENT COMPANIES LLC
Agency
City of Muncie, IN
Contract Type
CONSTRUCTION
Document Date
December 5, 2025
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