City of Muncie Accounts Payable Invoice Report 12/05/25
Office Equipment and Support Paid to WEBER OFFICE EQUIPMENT
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Description
WEBER OFFICE EQUIPMENT supplied printer support and metering services for $363.87 in December 2025.
Contract Details
Contract Amount
$363.87
Vendor
WEBER OFFICE EQUIPMENT
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
December 5, 2025
Contract Term
December 2025
Renewal Date
2025-12-31
Renewal Info
Monthly/recurring maintenance contract.
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