City of Muncie Accounts Payable Invoice Report Feb 2026
Sanitation Complaint Forms Purchased from A-1 Graphics
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Description
A-1 Graphics, Inc was paid $145.00 by the City of Muncie for sanitation toter complaint forms on February 6, 2026.
Contract Details
Contract Amount
$145.00
Vendor
A-1 GRAPHICS INC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
February 20, 2026
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