City of Muncie Accounts Payable Invoice Report 2026-05-22
City pays Concentra for drug testing services
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Description
The City of Muncie paid Concentra Health Services, Inc. $837.00 for employee drug testing services. The invoice was settled via Check #281317 on May 22, 2026.
Contract Details
Contract Amount
$837.00
Vendor
CONCENTRA HEALTH SERVICES INC
Agency
City of Muncie, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 22, 2026
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