City of Muncie Accounts Payable Invoice Report 2026-05-13
Electrical supply purchases from All Phase Electric
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Description
The City of Muncie paid All Phase Electric Supply $381.01 for various electrical materials and tools on May 15, 2026 via Check #281100.
Contract Details
Contract Amount
$381.01
Vendor
ALL PHASE ELECTRIC SUPPLY
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 13, 2026
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