City of Muncie Accounts Payable Invoice Report 2026-05-21
Laundry system service paid to WASH Multifamily
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Description
The City of Muncie paid WASH MULTIFAMILY LAUNDRY SYSTEMS $300.00 for laundry system services. The invoice was settled on May 22, 2026.
Contract Details
Contract Amount
$300.00
Vendor
WASH MULTIFAMILY LAUNDRY SYSTEMS
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
May 21, 2026
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