City of Muncie Accounts Payable Invoice Report 2026-05-26
City Fleet Fuel Delivery by AGBEST LLC
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Description
AGBEST LLC received $854.90 for City fleet fuel deliveries in May 2026.
Contract Details
Contract Amount
$854.90
Vendor
AGBEST LLC
Agency
City of Muncie, IN
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Date
2026-05-22
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