City of Muncie Accounts Payable Invoice Report 2026-05-29
Electrical hardware supplied by All Phase Electric
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Description
The City of Muncie paid $1,467.13 to All Phase Electric Supply for electrical materials and hardware in May 2026.
Contract Details
Contract Amount
$1,467.13
Vendor
ALL PHASE ELECTRIC SUPPLY
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 29, 2026
Contract Term
Paid 2026-05-29 for invoices dated 2026-04-29 to 2026-05-12
Renewal Date
2026-05-29
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