City of Muncie Accounts Payable Invoice Report 2026-05-29
A-1 GRAPHICS receives payment for building graphics
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Description
The City of Muncie approved payment of $275.00 to A-1 GRAPHICS, INC for building committee graphic supplies for May 2026.
Contract Details
Contract Amount
$275.00
Vendor
A-1 GRAPHICS INC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 29, 2026
Contract Term
Paid 2026-05-29 for invoice dated 2026-05-20
Renewal Date
2026-05-29
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