City of Muncie Accounts Payable Invoice Report March 2026
Fire Station Door Repairs by Air Park Door Inc
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Description
City of Muncie paid $650.00 to AIR PARK DOOR, INC. for Station 5 bay door replacement and repairs.
Contract Details
Contract Amount
$650.00
Vendor
AIR PARK DOOR INC
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
March 13, 2026
Renewal Date
2026-03-13
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