City of Muncie Accounts Payable Invoice Report April 2026
Equipment Services Paid to Southeastern Equipment
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Description
The City of Muncie paid SOUTHEASTERN EQUIPMENT, INC. $1,150.94 for equipment-related products or services under customer account 1367522. This supports the city's heavy equipment fleet.
Contract Details
Contract Amount
$1,150.94
Vendor
SOUTHEASTERN EQUIPMENT INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
April 24, 2026
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