City of Muncie Accounts Payable Invoice Report May 2026
Door maintenance services paid to Air Park Door
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Description
The City of Muncie paid AIR PARK DOOR, INC. $545.00 for door maintenance and adjustments at Station 2 and the sanitary district. All invoices were settled on May 1, 2026.
Contract Details
Contract Amount
$545.00
Vendor
AIR PARK DOOR INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 8, 2026
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