City of Muncie Accounts Payable Invoice Report 2026-05-29
Agbest LLC provides fuel supplies for city operations
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Description
Agbest LLC was paid $7,935.08 for fuel and supply purchases supporting multiple departments for May 2026.
Contract Details
Contract Amount
$7,935.08
Vendor
AGBEST LLC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 29, 2026
Contract Term
Paid 2026-05-29 for multiple invoices dated 2026-05-14 to 2026-05-19
Renewal Date
2026-05-29
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