City of Muncie Accounts Payable Invoice Report May 2026
Greenline fueling infrastructure maintenance paid to Clean Energy
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Description
The City of Muncie paid CLEAN ENERGY $1,525.50 for maintenance on its Greenline fueling infrastructure under account 124431. The maintenance invoices were paid on May 1, 2026.
Contract Details
Contract Amount
$1,525.50
Vendor
CLEAN ENERGY
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 8, 2026
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