City of Muncie Accounts Payable Invoice Report 2026-05-22
Printer and copier fees paid to Weber Office Equipment
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Description
The City of Muncie paid Weber Office Equipment $916.31 for printer and copier fees for May 2026. The invoice 260513-003 was settled via Check #281384 on May 22, 2026.
Contract Details
Contract Amount
$916.31
Vendor
WEBER OFFICE EQUIPMENT
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
May 22, 2026
Contract Term
05/2026
Renewal Date
2026-05-31
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