City of Muncie Accounts Payable Invoice Report 2026-05-22
Police parking lease paid to R & B Investments
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Description
The City of Muncie paid R & B Investments, LLC $1,155.00 for leased parking spaces for the police department. The invoice 119527 was paid via Check #281368 on May 22, 2026.
Contract Details
Contract Amount
$1,155.00
Vendor
R & B INVESTMENTS LLC
Agency
City of Muncie, IN
Contract Type
FACILITIES
Document Date
May 22, 2026
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City of Muncie Accounts Payable Invoice Report 2026-05-22
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City of Muncie Accounts Payable Invoice Report 2026-05-22
City of Muncie Accounts Payable Invoice Report 2026-05-22
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