City of Muncie Accounts Payable Invoice Report 2026-05-29
Advance Auto Parts supplies for Parks approved
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Description
Advance Auto Parts (CARQUEST) received $15.67 for automotive supplies for Muncie Parks, paid on May 29, 2026.
Contract Details
Contract Amount
$15.67
Vendor
ADVANCE AUTO PARTS (CARQUEST)
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 29, 2026
Contract Term
Paid 2026-05-29 for invoices dated 2026-05-14
Renewal Date
2026-05-29
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