City of Muncie Accounts Payable Invoice Report 2026-06-03
Janitorial Services Payment to Apex Cleaning Approved
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Description
City of Muncie paid APEX CLEANING & BUILDING MAINTENANCE $360.00 for Crisis Center janitorial services in May 2026.
Contract Details
Contract Amount
$360.00
Vendor
APEX CLEANING & BUILDING MAINTENANCE
Agency
City of Muncie, IN
Contract Type
MAINTENANCE
Document Date
June 3, 2026
Contract Term
Paid 06/05/2026 for May 2026 services
Renewal Date
2026-06-05
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