City of Muncie Accounts Payable Invoice Report 2026-05-26
Janitorial Services Paid to Apex Cleaning at Crisis Center
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Description
Apex Cleaning & Building Maintenance was paid $180.00 for janitorial services at the Crisis Center.
Contract Details
Contract Amount
$180.00
Vendor
APEX CLEANING & BUILDING MAINTENANCE
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Renewal Date
2026-05-22
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