City of Muncie Accounts Payable Invoice Report April 2026
Fire Station Furniture Purchase Approved
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Description
Fire Station Furniture was paid $4,991.07 by the City of Muncie for new dining chairs, recliners, and a reclining sofa for fire facilities. The furniture invoices were paid on April 24, 2026.
Contract Details
Contract Amount
$4,991.07
Vendor
FIRE STATION FURNITURE
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
April 24, 2026
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