City of Muncie Accounts Payable Invoice Report 12/05/25
City Equipment Purchases from SOUTHEASTERN EQUIPMENT INC
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Description
SOUTHEASTERN EQUIPMENT, INC. supplied equipment and parts worth $4,522.10 to city public works in November 2025.
Contract Details
Contract Amount
$4,522.10
Vendor
SOUTHEASTERN EQUIPMENT INC
Agency
City of Muncie, IN
Contract Type
EQUIPMENT
Document Date
December 5, 2025
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