City of Muncie Accounts Payable Invoice Report May 2026
Janitorial services paid to Apex Cleaning
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Description
Muncie paid Apex Cleaning & Building Maintenance $180.00 for janitorial services at the Muncie Crisis Center. The invoice dated April 26, 2026 was paid on May 8, 2026.
Contract Details
Contract Amount
$180.00
Vendor
APEX CLEANING & BUILDING MAINTENANCE
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 8, 2026
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