City of Muncie Accounts Payable Invoice Report May 2026
Animal health supplies paid to Covetrus
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Description
The City of Muncie paid Covetrus $2,683.66 for multiple shipments of animal health supplies. All four invoices were paid on May 8, 2026.
Contract Details
Contract Amount
$2,683.66
Vendor
COVETRUS
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 8, 2026
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