City of Muncie Accounts Payable Invoice Report Jan 2025
Equipment Parts Payment to SOUTHEASTERN EQUIPMENT, INC.
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Description
SOUTHEASTERN EQUIPMENT, INC. was paid $486.45 for equipment supplies to city departments. Paid January 3, 2025.
Contract Details
Contract Amount
$486.45
Vendor
SOUTHEASTERN EQUIPMENT INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
January 3, 2025
Renewal Date
2025-01-03
Renewal Info
Ongoing use as needed.
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