Second Star Bank Fire Truck Payment Approved
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Description
The Board of Public Works and Safety approved a second EFT payment of $105,643.07 to Star Bank for a fire truck payment. This financing obligation was part of the overall $877,967.87 register of claims approved on May 13, 2026.
Contract Details
Contract Amount
$105,643.07
Vendor
STAR BANK
Agency
City of Muncie, IN
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
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