City of Muncie Accounts Payable Invoice Report Nov 2025
Pump Parts Purchase: B. L. Anderson
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Description
B. L. Anderson was paid $2,110.00 for parts to service a city pump by the City of Muncie in November 2025.
Contract Details
Contract Amount
$2,110.00
Vendor
B L ANDERSON
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
November 26, 2025
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