City of Muncie Accounts Payable Invoice Report 2026-05-22
Turnout gear purchased from Hoosier Fire Equipment
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Description
The City of Muncie paid Hoosier Fire Equipment, Inc. $16,494.05 for three sets of turnout gear for new fire recruits. The equipment invoice was paid via Check #281331 on May 22, 2026.
Contract Details
Contract Amount
$16,494.05
Vendor
HOOSIER FIRE EQUIPMENT INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
May 22, 2026
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